$54.29 -1.91 | -3.40%
Today's Range: 54.03 - 55.47
SINA Avg. Daily Volume: 4,481,200
05/30/12 - 12:10 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 482.83M 402.62M 358.57M 369.59M
Cost of Sales 194.38M 154.80M 142.76M 134.07M
Gross Operating Profit 288.45M 247.82M 215.81M 235.52M
Selling, General, and Administrative Expenses 165.99M 100.58M 125.16M 112.96M
Research & Development 65.53M 34.05M 33.78M 30.37M
Operating Income before D & A (EBITDA) 56.93M 113.19M 56.88M 92.19M
Depreciation & Amortization 21.70M 16.94M 19.68M 17.60M
Interest Income 13.74M 8.80M 8.38M 15.37M
Other Income - Net -277.49M -115.95M 375.05M 5.26M
Special Income / Charges -68.89M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -297.42M -10.90M 420.63M 95.21M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -297.42M -10.90M 420.63M 95.21M
Income Taxes 5.00M 8.44M 8.32M 14.04M
Minority Interest -326.00K -245.00K 410.00K 529.00K
Net Income From Continuing Operations -302.09M -19.09M 411.90M 80.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -302.09M -19.09M 411.90M 80.64M
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 -302.09M -19.09M 411.90M 80.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-233.20M -19.09M 411.90M 80.64M
Preferred Dividends
Net Income Available To Common -302.09M -19.09M 411.90M 80.64M
Basic EPS from Continuing Ops. -4.64 -0.31 7.53 1.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -4.64 -0.31 7.53 1.44
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 -4.64 -0.31 7.53 1.44
Basic Normalized Net Income/Share -3.58 -0.31 7.53 1.44
EPS fr Continuing Ops. -4.64 -0.31 6.95 1.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -4.64 -0.31 6.95 1.33
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 -4.64 -0.31 6.95 1.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.58 -0.31 6.95 1.33
Dividends Paid per Share 0.00 0.00 0.00 0.00
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