| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
142.49M |
179.94M |
195.32M |
157.20M |
| Cost of Sales |
21.30M |
10.64M |
10.74M |
5.19M |
| Gross Operating Profit |
121.19M |
169.30M |
184.59M |
152.01M |
| Selling, General, and Administrative Expenses |
127.34M |
120.60M |
104.56M |
74.70M |
| Research & Development |
76.22M |
82.88M |
68.98M |
40.97M |
| Operating Income before D & A (EBITDA) |
-82.37M |
-34.17M |
11.05M |
36.34M |
| Depreciation & Amortization |
15.66M |
16.49M |
19.66M |
14.58M |
| Interest Income |
17.04M |
21.76M |
14.34M |
34.83M |
| Other Income - Net |
15.66M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-2.16M |
-19.46M |
-31.44M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-71.67M |
-48.36M |
-25.70M |
56.59M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-71.67M |
-48.36M |
-25.70M |
56.59M |
| Income Taxes |
124.25M |
-20.69M |
-11.89M |
22.92M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-195.92M |
-27.66M |
-13.82M |
33.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-195.92M |
-27.66M |
-13.82M |
33.68M |
| 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 |
-195.92M |
-27.66M |
-13.82M |
33.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-189.58M |
-8.21M |
17.62M |
33.68M |
| Preferred Dividends |
| Net Income Available To Common |
-195.92M |
-27.66M |
-13.82M |
33.68M |
| Basic EPS from Continuing Ops. |
-1.87 |
-0.27 |
-0.13 |
0.34 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.87 |
-0.27 |
-0.13 |
0.34 |
| 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 |
-1.87 |
-0.27 |
-0.13 |
0.34 |
| Basic Normalized Net Income/Share |
-1.81 |
-0.08 |
0.17 |
0.34 |
| EPS fr Continuing Ops. |
-1.87 |
-0.27 |
-0.13 |
0.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.87 |
-0.27 |
-0.13 |
0.32 |
| 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 |
-1.87 |
-0.27 |
-0.13 |
0.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.81 |
-0.08 |
0.17 |
0.32 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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