| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
669.40M |
513.50M |
522.65M |
525.06M |
| Cost of Sales |
192.06M |
97.05M |
98.76M |
95.19M |
| Gross Operating Profit |
477.35M |
416.45M |
423.90M |
429.87M |
| Selling, General, and Administrative Expenses |
265.26M |
236.74M |
244.73M |
266.02M |
| Research & Development |
56.72M |
51.04M |
52.93M |
40.01M |
| Operating Income before D & A (EBITDA) |
155.37M |
128.67M |
126.23M |
123.84M |
| Depreciation & Amortization |
41.24M |
32.95M |
38.93M |
37.28M |
| Interest Income |
4.53M |
7.56M |
6.08M |
6.88M |
| Other Income - Net |
-48.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-176.15M |
0.00 |
-13.28M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-58.20M |
99.86M |
80.10M |
93.44M |
| Interest Expense |
13.17M |
1.16M |
2.57M |
6.07M |
| Pre-Tax Income |
-71.37M |
98.69M |
77.52M |
87.37M |
| Income Taxes |
23.29M |
40.92M |
36.29M |
40.24M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-94.66M |
57.78M |
41.23M |
47.13M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-94.66M |
57.78M |
41.23M |
47.13M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.04M |
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 |
-94.66M |
57.78M |
42.27M |
47.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.15M |
61.20M |
54.52M |
47.13M |
| Preferred Dividends |
| Net Income Available To Common |
-94.66M |
57.78M |
41.23M |
47.13M |
| Basic EPS from Continuing Ops. |
-1.29 |
0.87 |
0.64 |
0.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.29 |
0.87 |
0.64 |
0.77 |
| 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 |
0.02 |
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 |
-1.29 |
0.87 |
0.66 |
0.77 |
| Basic Normalized Net Income/Share |
1.12 |
0.92 |
0.85 |
0.77 |
| EPS fr Continuing Ops. |
-1.29 |
0.83 |
0.62 |
0.74 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.29 |
0.83 |
0.62 |
0.74 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.02 |
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 |
-1.29 |
0.83 |
0.64 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
0.88 |
0.82 |
0.74 |
| Dividends Paid per Share |
0.70 |
0.80 |
0.80 |
0.60 |
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