10.01 -0.16 (-1.57%)
4:00 PM ET 11/24/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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