| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
921.93M |
902.89M |
581.07M |
485.37M |
| Cost of Sales |
581.60M |
554.46M |
307.82M |
275.48M |
| Gross Operating Profit |
340.33M |
348.43M |
273.25M |
209.88M |
| Selling, General, and Administrative Expenses |
218.08M |
177.00M |
101.18M |
81.84M |
| Research & Development |
75.62M |
65.43M |
47.35M |
41.83M |
| Operating Income before D & A (EBITDA) |
46.62M |
106.00M |
124.71M |
86.21M |
| Depreciation & Amortization |
73.33M |
70.77M |
16.40M |
18.02M |
| Interest Income |
5.98M |
6.70M |
3.37M |
0.00 |
| Other Income - Net |
-10.94M |
-7.88M |
-35.00K |
-6.67M |
| Special Income / Charges |
-291.36M |
0.00 |
-6.36M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-323.02M |
27.30M |
105.29M |
61.52M |
| Interest Expense |
28.41M |
36.60M |
13.62M |
14.79M |
| Pre-Tax Income |
-351.44M |
-9.30M |
91.67M |
46.73M |
| Income Taxes |
73.88M |
24.72M |
32.16M |
13.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-425.32M |
-34.02M |
59.51M |
33.24M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-425.32M |
-34.02M |
59.51M |
33.24M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-425.32M |
-34.02M |
59.51M |
33.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-133.97M |
-27.26M |
65.87M |
33.24M |
| Preferred Dividends |
| Net Income Available To Common |
-425.32M |
-34.02M |
59.51M |
33.24M |
| Basic EPS from Continuing Ops. |
-5.05 |
-0.41 |
0.90 |
0.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.05 |
-0.41 |
0.90 |
0.57 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-5.05 |
-0.41 |
0.90 |
0.57 |
| Basic Normalized Net Income/Share |
-1.59 |
-0.33 |
1.00 |
0.57 |
| EPS fr Continuing Ops. |
-5.05 |
-0.41 |
0.86 |
0.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.05 |
-0.41 |
0.86 |
0.54 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-5.05 |
-0.41 |
0.86 |
0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.59 |
-0.33 |
0.95 |
0.54 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet