| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.61B |
1.93B |
1.85B |
1.56B |
| Cost of Sales |
1.35B |
1.60B |
1.48B |
1.29B |
| Gross Operating Profit |
263.00M |
327.00M |
373.60M |
264.50M |
| Selling, General, and Administrative Expenses |
54.30M |
45.30M |
48.80M |
61.90M |
| Research & Development |
110.20M |
127.30M |
105.50M |
94.50M |
| Operating Income before D & A (EBITDA) |
98.50M |
154.40M |
219.30M |
108.10M |
| Depreciation & Amortization |
34.20M |
39.50M |
36.70M |
35.00M |
| Interest Income |
24.70M |
33.80M |
6.20M |
10.50M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
1.00M |
| Special Income / Charges |
0.00 |
0.00 |
-3.90M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
89.00M |
148.70M |
184.90M |
77.30M |
| Interest Expense |
17.30M |
16.90M |
14.50M |
40.00M |
| Pre-Tax Income |
71.70M |
131.80M |
170.40M |
37.30M |
| Income Taxes |
23.00M |
35.20M |
64.20M |
15.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
48.70M |
96.60M |
106.20M |
22.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
48.70M |
96.60M |
106.20M |
22.30M |
| 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 |
48.70M |
96.60M |
106.20M |
22.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
48.70M |
96.60M |
110.10M |
29.60M |
| Preferred Dividends |
| Net Income Available To Common |
48.70M |
96.60M |
106.20M |
22.30M |
| Basic EPS from Continuing Ops. |
0.44 |
1.04 |
1.22 |
0.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.44 |
1.04 |
1.22 |
0.26 |
| 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 |
0.44 |
1.04 |
1.22 |
0.26 |
| Basic Normalized Net Income/Share |
0.44 |
1.04 |
1.26 |
0.35 |
| EPS fr Continuing Ops. |
0.35 |
0.94 |
1.22 |
0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.35 |
0.94 |
1.22 |
0.26 |
| 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 |
0.35 |
0.94 |
1.22 |
0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 |
0.94 |
1.26 |
0.35 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.55 |
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