| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
864.78M |
787.37M |
824.62M |
841.60M |
| Cost of Sales |
338.38M |
498.44M |
593.40M |
615.44M |
| Gross Operating Profit |
526.40M |
288.94M |
231.22M |
226.16M |
| Selling, General, and Administrative Expenses |
343.36M |
227.06M |
141.84M |
134.28M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
183.05M |
61.88M |
89.38M |
91.89M |
| Depreciation & Amortization |
30.91M |
10.84M |
5.41M |
5.36M |
| Interest Income |
6.87M |
11.60M |
2.55M |
1.24M |
| Other Income - Net |
-109.50M |
-3.80M |
82.00K |
15.00K |
| Special Income / Charges |
-13.55M |
1.05M |
43.57M |
-41.60M |
| Total Income Before Interest Expenses (EBIT) |
35.96M |
59.89M |
130.18M |
46.18M |
| Interest Expense |
34.66M |
8.85M |
5.58M |
4.77M |
| Pre-Tax Income |
1.30M |
51.04M |
124.60M |
41.41M |
| Income Taxes |
6.20M |
16.40M |
46.80M |
15.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-4.91M |
34.64M |
77.80M |
25.70M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-4.91M |
34.64M |
77.80M |
25.70M |
| 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 |
-4.91M |
34.64M |
77.80M |
25.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.64M |
33.59M |
34.23M |
67.30M |
| Preferred Dividends |
| Net Income Available To Common |
-4.91M |
34.64M |
77.80M |
25.70M |
| Basic EPS from Continuing Ops. |
-0.27 |
1.66 |
3.55 |
1.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.27 |
1.66 |
3.55 |
1.17 |
| 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 |
-0.27 |
1.66 |
3.55 |
1.17 |
| Basic Normalized Net Income/Share |
0.48 |
1.61 |
1.56 |
3.06 |
| EPS fr Continuing Ops. |
-0.27 |
1.50 |
3.54 |
1.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.27 |
1.50 |
3.54 |
1.17 |
| 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 |
-0.27 |
1.50 |
3.54 |
1.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
1.45 |
1.56 |
3.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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