| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.11B |
1.10B |
1.38B |
1.08B |
| Cost of Sales |
534.72M |
521.35M |
642.85M |
572.30M |
| Gross Operating Profit |
572.32M |
580.93M |
733.97M |
502.94M |
| Selling, General, and Administrative Expenses |
247.79M |
250.84M |
289.01M |
252.81M |
| Research & Development |
216.46M |
204.34M |
208.70M |
223.02M |
| Operating Income before D & A (EBITDA) |
108.07M |
125.74M |
236.26M |
27.11M |
| Depreciation & Amortization |
94.76M |
67.50M |
73.54M |
91.17M |
| Interest Income |
12.56M |
35.89M |
44.62M |
17.79M |
| Other Income - Net |
0.00 |
1.83M |
0.00 |
0.00 |
| Special Income / Charges |
-333.28M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-371.79M |
79.93M |
241.46M |
-63.91M |
| Interest Expense |
14.24M |
689.00K |
11.06M |
16.23M |
| Pre-Tax Income |
-386.02M |
79.24M |
230.40M |
-80.14M |
| Income Taxes |
12.58M |
7.36M |
27.75M |
-19.68M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-398.60M |
71.88M |
202.64M |
-60.46M |
| Net Income From Discontinued Operations |
768.00K |
5.83M |
-3.89M |
151.10M |
| Net Income From Total Operations |
-397.83M |
77.71M |
198.76M |
90.65M |
| 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 |
-397.83M |
77.71M |
198.76M |
90.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-946.00K |
87.92M |
168.54M |
-42.81M |
| Preferred Dividends |
| Net Income Available To Common |
-398.60M |
71.88M |
202.64M |
-60.46M |
| Basic EPS from Continuing Ops. |
-2.34 |
0.39 |
1.04 |
-0.31 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.03 |
-0.02 |
0.77 |
| Basic EPS from Total Operations |
-2.33 |
0.42 |
1.02 |
0.46 |
| 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 |
-2.33 |
0.42 |
1.02 |
0.46 |
| Basic Normalized Net Income/Share |
-0.01 |
0.48 |
0.86 |
-0.22 |
| EPS fr Continuing Ops. |
-2.34 |
0.39 |
1.03 |
-0.31 |
| EPS fr Discontinued Ops |
0.01 |
0.03 |
-0.02 |
0.77 |
| EPS fr Total Ops. |
-2.33 |
0.42 |
1.01 |
0.46 |
| 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 |
-2.33 |
0.42 |
1.01 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.01 |
0.48 |
0.86 |
-0.22 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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