| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
228.57M |
346.38M |
476.48M |
421.36M |
| Cost of Sales |
64.39M |
73.11M |
73.22M |
n.a. |
| Gross Operating Profit |
164.18M |
273.26M |
403.26M |
0.00 |
| Selling, General, and Administrative Expenses |
184.46M |
286.86M |
338.19M |
n.a. |
| Research & Development |
6.69M |
14.99M |
15.17M |
n.a. |
| Operating Income before D & A (EBITDA) |
-26.97M |
-28.58M |
49.90M |
0.00 |
| Depreciation & Amortization |
51.40M |
44.53M |
35.73M |
n.a. |
| Interest Income |
134.00K |
1.17M |
1.31M |
n.a. |
| Other Income - Net |
-4.00K |
14.00K |
-207.00K |
n.a. |
| Special Income / Charges |
-130.96M |
-444.46M |
0.00 |
n.a. |
| Total Income Before Interest Expenses (EBIT) |
-214.90M |
-539.26M |
15.27M |
0.00 |
| Interest Expense |
650.00K |
986.00K |
1.56M |
0.00 |
| Pre-Tax Income |
-215.55M |
-540.24M |
13.72M |
0.00 |
| Income Taxes |
-13.27M |
10.16M |
5.02M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-202.28M |
-550.40M |
8.69M |
5.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-202.28M |
-550.40M |
8.69M |
5.85M |
| 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 |
-202.28M |
-550.40M |
8.69M |
5.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-65.62M |
-83.07M |
8.69M |
n.a. |
| Preferred Dividends |
| Net Income Available To Common |
-202.28M |
-550.40M |
8.69M |
0.00 |
| Basic EPS from Continuing Ops. |
-21.59 |
-57.80 |
0.91 |
0.61 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-21.59 |
-57.80 |
0.91 |
0.61 |
| 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 |
-21.59 |
-57.80 |
0.91 |
0.61 |
| Basic Normalized Net Income/Share |
-7.00 |
-8.72 |
0.91 |
n.a. |
| EPS fr Continuing Ops. |
-21.59 |
-57.80 |
0.91 |
0.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-21.59 |
-57.80 |
0.91 |
0.61 |
| 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 |
-21.59 |
-57.80 |
0.91 |
0.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.00 |
-8.72 |
0.91 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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