| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
442.81M |
402.48M |
441.03M |
410.19M |
| Cost of Sales |
251.87M |
230.22M |
232.88M |
222.86M |
| Gross Operating Profit |
190.94M |
172.25M |
208.16M |
187.33M |
| Selling, General, and Administrative Expenses |
92.84M |
90.97M |
93.11M |
84.67M |
| Research & Development |
60.35M |
61.17M |
61.92M |
60.38M |
| Operating Income before D & A (EBITDA) |
37.75M |
20.11M |
53.12M |
42.28M |
| Depreciation & Amortization |
25.09M |
24.99M |
30.08M |
29.81M |
| Interest Income |
2.59M |
3.96M |
4.93M |
2.64M |
| Other Income - Net |
668.00K |
618.00K |
572.00K |
-237.00K |
| Special Income / Charges |
-68.35M |
-330.00K |
330.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-63.00M |
-7.36M |
27.71M |
13.70M |
| Interest Expense |
6.40M |
6.98M |
9.19M |
10.20M |
| Pre-Tax Income |
-69.40M |
-14.34M |
18.52M |
3.50M |
| Income Taxes |
1.89M |
3.65M |
4.96M |
4.40M |
| Minority Interest |
-230.00K |
-628.00K |
-1.36M |
0.00 |
| Net Income From Continuing Operations |
-71.06M |
-17.36M |
14.92M |
-897.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-71.06M |
-17.36M |
14.92M |
-897.00K |
| 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 |
-71.06M |
-17.36M |
14.92M |
-897.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.85M |
-10.30M |
15.75M |
268.00K |
| Preferred Dividends |
| Net Income Available To Common |
-71.06M |
-17.36M |
14.92M |
-897.00K |
| Basic EPS from Continuing Ops. |
-2.27 |
-0.56 |
0.49 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.27 |
-0.56 |
0.49 |
-0.03 |
| 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 |
-2.27 |
-0.56 |
0.49 |
-0.03 |
| Basic Normalized Net Income/Share |
0.25 |
-0.33 |
0.52 |
0.01 |
| EPS fr Continuing Ops. |
-2.27 |
-0.56 |
0.48 |
-0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.27 |
-0.56 |
0.48 |
-0.03 |
| 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 |
-2.27 |
-0.56 |
0.48 |
-0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.25 |
-0.33 |
0.51 |
0.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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