| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
625.81M |
645.62M |
545.62M |
304.01M |
| Cost of Sales |
193.67M |
194.84M |
158.60M |
81.77M |
| Gross Operating Profit |
432.14M |
450.77M |
387.02M |
222.24M |
| Selling, General, and Administrative Expenses |
279.23M |
268.92M |
221.03M |
117.37M |
| Research & Development |
39.28M |
35.96M |
32.80M |
21.31M |
| Operating Income before D & A (EBITDA) |
113.63M |
145.90M |
133.19M |
83.55M |
| Depreciation & Amortization |
39.26M |
35.71M |
31.06M |
19.25M |
| Interest Income |
2.17M |
12.05M |
8.00M |
5.08M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-322.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-245.46M |
122.24M |
110.13M |
69.45M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-245.46M |
122.24M |
110.13M |
69.45M |
| Income Taxes |
-26.97M |
51.63M |
47.56M |
28.81M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-218.49M |
70.61M |
62.57M |
40.64M |
| Net Income From Discontinued Operations |
-608.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-219.10M |
70.61M |
62.57M |
40.64M |
| 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 |
4.98M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-214.11M |
70.61M |
62.57M |
40.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
103.51M |
70.61M |
62.57M |
40.57M |
| Preferred Dividends |
| Net Income Available To Common |
-218.49M |
70.61M |
62.57M |
40.64M |
| Basic EPS from Continuing Ops. |
-2.37 |
0.71 |
0.63 |
0.46 |
| Basic EPS from Discontinued Ops. |
-0.05 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.42 |
0.71 |
0.63 |
0.46 |
| 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 |
-2.42 |
0.71 |
0.63 |
0.46 |
| Basic Normalized Net Income/Share |
1.12 |
0.71 |
0.63 |
0.46 |
| EPS fr Continuing Ops. |
-2.37 |
0.70 |
0.62 |
0.45 |
| EPS fr Discontinued Ops |
-0.05 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.42 |
0.70 |
0.62 |
0.45 |
| 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 |
-2.42 |
0.70 |
0.62 |
0.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
0.70 |
0.62 |
0.45 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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