| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
604.81M |
567.62M |
395.26M |
325.06M |
| Cost of Sales |
187.28M |
168.27M |
103.13M |
81.88M |
| Gross Operating Profit |
417.53M |
399.35M |
292.13M |
243.18M |
| Selling, General, and Administrative Expenses |
281.90M |
276.74M |
222.93M |
181.31M |
| Research & Development |
113.68M |
102.73M |
77.39M |
70.63M |
| Operating Income before D & A (EBITDA) |
-22.26M |
-4.48M |
-8.19M |
-8.76M |
| Depreciation & Amortization |
45.97M |
45.22M |
20.98M |
16.37M |
| Interest Income |
13.45M |
30.87M |
37.62M |
14.51M |
| Other Income - Net |
15.04M |
18.25M |
2.42M |
18.73M |
| Special Income / Charges |
-212.34M |
60.75M |
216.56M |
422.50M |
| Total Income Before Interest Expenses (EBIT) |
-259.60M |
55.99M |
227.75M |
429.54M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-259.60M |
55.99M |
227.75M |
429.54M |
| Income Taxes |
25.83M |
27.46M |
82.54M |
117.20M |
| Minority Interest |
-41.56M |
-19.78M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-243.88M |
48.32M |
145.22M |
312.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-243.88M |
48.32M |
145.22M |
312.34M |
| 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 |
-243.88M |
48.32M |
145.22M |
312.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-24.70M |
-8.68M |
-71.34M |
-110.16M |
| Preferred Dividends |
| Net Income Available To Common |
-243.88M |
48.32M |
145.22M |
312.34M |
| Basic EPS from Continuing Ops. |
-1.74 |
0.32 |
0.90 |
1.84 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.74 |
0.32 |
0.90 |
1.84 |
| 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 |
-1.74 |
0.32 |
0.90 |
1.84 |
| Basic Normalized Net Income/Share |
-0.18 |
-0.06 |
-0.44 |
-0.65 |
| EPS fr Continuing Ops. |
-1.74 |
0.29 |
0.81 |
1.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.74 |
0.29 |
0.81 |
1.70 |
| 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 |
-1.74 |
0.29 |
0.81 |
1.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.18 |
-0.05 |
-0.40 |
-0.60 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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