| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
124.14M |
127.90M |
175.09M |
221.31M |
| Cost of Sales |
53.07M |
46.73M |
40.06M |
50.09M |
| Gross Operating Profit |
71.07M |
81.17M |
135.03M |
171.22M |
| Selling, General, and Administrative Expenses |
21.70M |
27.41M |
42.23M |
23.48M |
| Research & Development |
29.57M |
46.43M |
56.43M |
74.60M |
| Operating Income before D & A (EBITDA) |
19.79M |
7.33M |
36.37M |
73.14M |
| Depreciation & Amortization |
3.80M |
8.00M |
8.38M |
16.14M |
| Interest Income |
7.25M |
14.28M |
20.49M |
13.20M |
| Other Income - Net |
22.60M |
3.07M |
-933.00K |
24.87M |
| Special Income / Charges |
-864.00K |
-110.16M |
-112.50M |
-417.49M |
| Total Income Before Interest Expenses (EBIT) |
34.82M |
-137.28M |
-67.78M |
-330.46M |
| Interest Expense |
10.34M |
9.03M |
6.60M |
6.36M |
| Pre-Tax Income |
24.48M |
-146.31M |
-74.38M |
-336.82M |
| Income Taxes |
9.53M |
-36.58M |
9.04M |
-11.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
14.95M |
-109.74M |
-83.42M |
-325.41M |
| Net Income From Discontinued Operations |
119.94M |
-261.00K |
-18.19M |
0.00 |
| Net Income From Total Operations |
134.89M |
-110.00M |
-101.60M |
-325.41M |
| 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 |
134.89M |
-110.00M |
-101.60M |
-325.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.98M |
44.23M |
31.91M |
100.12M |
| Preferred Dividends |
| Net Income Available To Common |
14.95M |
-109.74M |
-83.42M |
-325.41M |
| Basic EPS from Continuing Ops. |
0.20 |
-1.47 |
-0.99 |
-3.51 |
| Basic EPS from Discontinued Ops. |
1.61 |
0.00 |
-0.22 |
0.00 |
| Basic EPS from Total Operations |
1.81 |
-1.47 |
-1.21 |
-3.51 |
| 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 |
1.81 |
-1.47 |
-1.21 |
-3.51 |
| Basic Normalized Net Income/Share |
0.35 |
0.59 |
0.38 |
1.08 |
| EPS fr Continuing Ops. |
0.20 |
-1.47 |
-0.99 |
-3.51 |
| EPS fr Discontinued Ops |
1.61 |
0.00 |
-0.22 |
0.00 |
| EPS fr Total Ops. |
1.81 |
-1.47 |
-1.21 |
-3.51 |
| 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 |
1.81 |
-1.47 |
-1.21 |
-3.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
0.59 |
0.38 |
1.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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