| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.73B |
1.91B |
2.04B |
1.88B |
| Cost of Sales |
1.01B |
1.17B |
1.03B |
938.30M |
| Gross Operating Profit |
723.60M |
742.50M |
1.01B |
945.10M |
| Selling, General, and Administrative Expenses |
271.80M |
275.70M |
293.30M |
271.10M |
| Research & Development |
305.20M |
343.10M |
356.90M |
344.00M |
| Operating Income before D & A (EBITDA) |
146.60M |
123.70M |
358.30M |
330.00M |
| Depreciation & Amortization |
87.40M |
90.70M |
103.50M |
126.10M |
| Interest Income |
34.80M |
50.90M |
45.70M |
28.30M |
| Other Income - Net |
-17.30M |
-7.90M |
-7.80M |
-4.00M |
| Special Income / Charges |
-988.30M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-952.50M |
70.20M |
284.70M |
213.10M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-952.50M |
70.20M |
284.70M |
213.10M |
| Income Taxes |
-22.40M |
5.20M |
90.60M |
37.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-930.10M |
65.00M |
194.10M |
175.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-930.10M |
65.00M |
194.10M |
175.80M |
| 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 |
-930.10M |
65.00M |
194.10M |
175.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
99.10M |
70.80M |
202.10M |
190.90M |
| Preferred Dividends |
| Net Income Available To Common |
-930.10M |
65.00M |
194.10M |
175.80M |
| Basic EPS from Continuing Ops. |
-2.32 |
0.15 |
0.44 |
0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.32 |
0.15 |
0.44 |
0.39 |
| 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 |
-2.32 |
0.15 |
0.44 |
0.39 |
| Basic Normalized Net Income/Share |
0.25 |
0.16 |
0.46 |
0.42 |
| EPS fr Continuing Ops. |
-2.32 |
0.15 |
0.43 |
0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.32 |
0.15 |
0.43 |
0.39 |
| 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 |
-2.32 |
0.15 |
0.43 |
0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.25 |
0.16 |
0.45 |
0.42 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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