| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
691.00M |
761.00M |
778.00M |
456.00M |
| Cost of Sales |
369.00M |
408.00M |
419.00M |
310.00M |
| Gross Operating Profit |
322.00M |
353.00M |
359.00M |
146.00M |
| Selling, General, and Administrative Expenses |
154.00M |
145.00M |
149.00M |
134.00M |
| Research & Development |
103.00M |
91.00M |
99.00M |
101.00M |
| Operating Income before D & A (EBITDA) |
65.00M |
117.00M |
111.00M |
-89.00M |
| Depreciation & Amortization |
15.00M |
13.00M |
9.00M |
6.00M |
| Interest Income |
16.00M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
7.00M |
15.00M |
5.00M |
-1.00M |
| Special Income / Charges |
-31.00M |
-4.00M |
-69.00M |
-3.00M |
| Total Income Before Interest Expenses (EBIT) |
40.00M |
114.00M |
21.00M |
-106.00M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
40.00M |
114.00M |
21.00M |
-106.00M |
| Income Taxes |
12.00M |
17.00M |
21.00M |
13.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
28.00M |
97.00M |
0.00 |
-119.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
28.00M |
97.00M |
0.00 |
-119.00M |
| 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 |
28.00M |
97.00M |
0.00 |
-119.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
61.00M |
102.00M |
86.00M |
-109.00M |
| Preferred Dividends |
| Net Income Available To Common |
28.00M |
97.00M |
0.00 |
-119.00M |
| Basic EPS from Continuing Ops. |
0.48 |
1.63 |
0.00 |
-2.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.48 |
1.63 |
0.00 |
-2.38 |
| 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 |
0.48 |
1.63 |
0.00 |
-2.38 |
| Basic Normalized Net Income/Share |
1.05 |
1.71 |
n.a. |
-2.18 |
| EPS fr Continuing Ops. |
0.47 |
1.61 |
0.00 |
-2.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.47 |
1.61 |
0.00 |
-2.38 |
| 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 |
0.47 |
1.61 |
0.00 |
-2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 |
1.69 |
n.a. |
-2.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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