| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.35B |
3.90B |
3.26B |
2.31B |
| Cost of Sales |
3.05B |
2.46B |
1.90B |
1.27B |
| Gross Operating Profit |
303.41M |
1.43B |
1.36B |
1.04B |
| Selling, General, and Administrative Expenses |
532.84M |
476.10M |
363.24M |
201.34M |
| Research & Development |
429.95M |
418.07M |
306.87M |
194.81M |
| Operating Income before D & A (EBITDA) |
-659.39M |
538.98M |
687.52M |
642.36M |
| Depreciation & Amortization |
257.39M |
255.74M |
135.58M |
65.77M |
| Interest Income |
94.42M |
133.36M |
101.09M |
42.84M |
| Other Income - Net |
32.10M |
0.00 |
6.08M |
-5.92M |
| Special Income / Charges |
-1.02B |
0.00 |
-225.60M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.89B |
399.92M |
434.10M |
613.88M |
| Interest Expense |
16.50M |
1.50M |
3.39M |
573.00K |
| Pre-Tax Income |
-1.90B |
398.42M |
430.71M |
613.31M |
| Income Taxes |
153.74M |
174.85M |
230.19M |
226.92M |
| Minority Interest |
0.00 |
5.21M |
1.62M |
0.00 |
| Net Income From Continuing Operations |
-2.06B |
218.36M |
198.90M |
386.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.06B |
218.36M |
198.90M |
386.38M |
| 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 |
-2.06B |
218.36M |
198.90M |
386.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.00B |
225.08M |
424.50M |
386.38M |
| Preferred Dividends |
| Net Income Available To Common |
-2.06B |
218.36M |
198.90M |
386.38M |
| Basic EPS from Continuing Ops. |
-9.13 |
0.96 |
1.00 |
2.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-9.13 |
0.96 |
1.00 |
2.11 |
| 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 |
-9.13 |
0.96 |
1.00 |
2.11 |
| Basic Normalized Net Income/Share |
-4.44 |
0.99 |
2.13 |
2.11 |
| EPS fr Continuing Ops. |
-9.13 |
0.93 |
0.96 |
2.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-9.13 |
0.93 |
0.96 |
2.00 |
| 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 |
-9.13 |
0.93 |
0.96 |
2.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.44 |
0.96 |
2.05 |
2.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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