| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
460.56M |
431.80M |
553.65M |
536.91M |
| Cost of Sales |
135.90M |
159.18M |
253.83M |
218.31M |
| Gross Operating Profit |
324.67M |
272.62M |
299.82M |
318.60M |
| Selling, General, and Administrative Expenses |
130.92M |
127.68M |
167.68M |
161.15M |
| Research & Development |
100.61M |
92.22M |
148.44M |
125.66M |
| Operating Income before D & A (EBITDA) |
93.14M |
52.72M |
-16.31M |
31.79M |
| Depreciation & Amortization |
21.31M |
19.74M |
34.73M |
36.79M |
| Interest Income |
9.05M |
17.45M |
10.94M |
6.18M |
| Other Income - Net |
-5.46M |
-3.81M |
3.09M |
-2.67M |
| Special Income / Charges |
0.00 |
0.00 |
-75.00M |
-27.24M |
| Total Income Before Interest Expenses (EBIT) |
68.60M |
39.56M |
-121.28M |
-40.04M |
| Interest Expense |
1.99M |
3.59M |
3.81M |
4.08M |
| Pre-Tax Income |
66.61M |
35.97M |
-125.09M |
-44.12M |
| Income Taxes |
18.04M |
9.08M |
-21.94M |
-133.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-10.25M |
| Net Income From Continuing Operations |
48.57M |
26.89M |
-103.15M |
-33.74M |
| Net Income From Discontinued Operations |
6.47M |
-62.23M |
189.21M |
0.00 |
| Net Income From Total Operations |
55.04M |
-35.34M |
86.06M |
-33.74M |
| 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 |
55.04M |
-35.34M |
86.06M |
-33.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.39M |
33.94M |
-18.88M |
4.81M |
| Preferred Dividends |
| Net Income Available To Common |
48.57M |
26.89M |
-103.15M |
-33.74M |
| Basic EPS from Continuing Ops. |
0.73 |
0.39 |
-1.53 |
-0.51 |
| Basic EPS from Discontinued Ops. |
0.10 |
-0.89 |
2.81 |
0.00 |
| Basic EPS from Total Operations |
0.83 |
-0.50 |
1.28 |
-0.51 |
| 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 |
0.83 |
-0.50 |
1.28 |
-0.51 |
| Basic Normalized Net Income/Share |
0.83 |
0.49 |
-0.28 |
0.07 |
| EPS fr Continuing Ops. |
0.71 |
0.38 |
-1.53 |
-0.51 |
| EPS fr Discontinued Ops |
0.09 |
-0.81 |
2.81 |
0.00 |
| EPS fr Total Ops. |
0.80 |
-0.43 |
1.28 |
-0.51 |
| 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 |
0.80 |
-0.43 |
1.28 |
-0.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.81 |
0.48 |
-0.28 |
0.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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