| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
578.12M |
769.67M |
725.17M |
433.19M |
| Cost of Sales |
369.06M |
475.52M |
484.64M |
241.86M |
| Gross Operating Profit |
209.06M |
294.14M |
240.53M |
191.33M |
| Selling, General, and Administrative Expenses |
137.87M |
138.22M |
148.49M |
93.47M |
| Research & Development |
59.66M |
77.66M |
62.44M |
62.96M |
| Operating Income before D & A (EBITDA) |
11.54M |
78.27M |
29.60M |
34.90M |
| Depreciation & Amortization |
32.49M |
25.62M |
22.58M |
15.92M |
| Interest Income |
9.25M |
13.67M |
8.97M |
0.00 |
| Other Income - Net |
1.83M |
18.36M |
-457.00K |
15.67M |
| Special Income / Charges |
-41.96M |
945.00K |
704.00K |
-16.18M |
| Total Income Before Interest Expenses (EBIT) |
-67.56M |
85.24M |
15.58M |
18.47M |
| Interest Expense |
6.26M |
6.80M |
6.78M |
530.00K |
| Pre-Tax Income |
-73.82M |
78.43M |
8.80M |
17.94M |
| Income Taxes |
-27.91M |
27.32M |
2.05M |
-941.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-45.91M |
51.11M |
6.74M |
18.88M |
| Net Income From Discontinued Operations |
-1.86M |
-1.21M |
0.00 |
-27.13M |
| Net Income From Total Operations |
-47.77M |
49.90M |
6.74M |
-8.25M |
| 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 |
-47.77M |
49.90M |
6.74M |
-8.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.44M |
50.16M |
6.04M |
35.06M |
| Preferred Dividends |
| Net Income Available To Common |
-45.91M |
51.11M |
6.74M |
18.88M |
| Basic EPS from Continuing Ops. |
-1.38 |
1.48 |
0.20 |
0.55 |
| Basic EPS from Discontinued Ops. |
-0.05 |
-0.04 |
0.00 |
-0.79 |
| Basic EPS from Total Operations |
-1.43 |
1.44 |
0.20 |
-0.24 |
| 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 |
-1.43 |
1.44 |
0.20 |
-0.24 |
| Basic Normalized Net Income/Share |
0.34 |
1.45 |
0.18 |
1.02 |
| EPS fr Continuing Ops. |
-1.38 |
1.47 |
0.19 |
0.55 |
| EPS fr Discontinued Ops |
-0.05 |
-0.04 |
0.00 |
-0.79 |
| EPS fr Total Ops. |
-1.43 |
1.43 |
0.19 |
-0.24 |
| 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 |
-1.43 |
1.43 |
0.19 |
-0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.34 |
1.44 |
0.17 |
1.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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