22.31 -0.20 (-0.89%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.43B 774.79M 236.51M 78.74M
Cost of Sales 999.76M 571.11M 164.99M 62.50M
Gross Operating Profit 435.16M 203.68M 71.52M 16.23M
Selling, General, and Administrative Expenses 173.74M 108.26M 21.68M 10.88M
Research & Development 21.47M 13.56M 9.68M 6.49M
Operating Income before D & A (EBITDA) 239.94M 81.86M 40.16M -1.13M
Depreciation & Amortization 71.48M 57.58M 21.05M 11.85M
Interest Income 10.79M 13.88M 10.09M 0.00
Other Income - Net -27.28M 2.38M 1.08M 377.00K
Special Income / Charges 0.00 -22.33M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 166.05M 8.35M 30.27M -12.61M
Interest Expense 4.39M 5.07M 1.81M 3.18M
Pre-Tax Income 161.66M 3.28M 28.46M -15.79M
Income Taxes 69.37M -5.92M 1.94M 50.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 92.29M 9.20M 26.52M -15.84M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 92.29M 9.20M 26.52M -15.84M
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 92.29M 9.20M 26.52M -15.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 92.29M 41.10M 26.52M -15.84M
Preferred Dividends
Net Income Available To Common 92.29M 9.20M 26.52M -15.84M
Basic EPS from Continuing Ops. 1.15 0.12 0.40 -0.68
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.15 0.12 0.40 -0.68
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 1.15 0.12 0.40 -0.68
Basic Normalized Net Income/Share 1.15 0.54 0.40 -0.68
EPS fr Continuing Ops. 1.09 0.11 0.37 -0.68
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.09 0.11 0.37 -0.68
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 1.09 0.11 0.37 -0.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.09 0.49 0.37 -0.68
Dividends Paid per Share 0.00 0.00 0.00 0.00
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