| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
608.52M |
799.24M |
806.04M |
691.07M |
| Cost of Sales |
227.77M |
288.04M |
295.85M |
264.84M |
| Gross Operating Profit |
380.76M |
511.21M |
510.19M |
426.22M |
| Selling, General, and Administrative Expenses |
390.06M |
436.82M |
407.03M |
341.89M |
| Research & Development |
3.37M |
5.68M |
4.69M |
0.00 |
| Operating Income before D & A (EBITDA) |
-12.68M |
68.71M |
98.47M |
84.34M |
| Depreciation & Amortization |
22.19M |
24.79M |
19.68M |
15.75M |
| Interest Income |
90.00K |
1.08M |
3.02M |
2.17M |
| Other Income - Net |
-131.00K |
-270.00K |
0.00 |
0.00 |
| Special Income / Charges |
-34.59M |
-409.00K |
-5.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-69.50M |
44.32M |
75.83M |
70.76M |
| Interest Expense |
3.24M |
849.00K |
0.00 |
0.00 |
| Pre-Tax Income |
-72.74M |
43.47M |
75.83M |
70.76M |
| Income Taxes |
-2.57M |
15.85M |
28.64M |
27.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-70.18M |
27.62M |
47.18M |
43.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-70.18M |
27.62M |
47.18M |
43.77M |
| 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 |
-70.18M |
27.62M |
47.18M |
43.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-35.58M |
28.03M |
53.16M |
43.77M |
| Preferred Dividends |
| Net Income Available To Common |
-70.18M |
27.62M |
47.18M |
43.77M |
| Basic EPS from Continuing Ops. |
-1.59 |
0.59 |
0.89 |
0.82 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.59 |
0.59 |
0.89 |
0.82 |
| 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 |
-1.59 |
0.59 |
0.89 |
0.82 |
| Basic Normalized Net Income/Share |
-0.81 |
0.60 |
1.00 |
0.82 |
| EPS fr Continuing Ops. |
-1.59 |
0.57 |
0.85 |
0.76 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.59 |
0.57 |
0.85 |
0.76 |
| 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 |
-1.59 |
0.57 |
0.85 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.81 |
0.58 |
0.96 |
0.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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