| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
961.74M |
1.50B |
1.58B |
1.61B |
| Cost of Sales |
109.39M |
481.08M |
471.98M |
416.60M |
| Gross Operating Profit |
852.35M |
1.02B |
1.10B |
1.19B |
| Selling, General, and Administrative Expenses |
373.48M |
552.76M |
634.35M |
675.14M |
| Research & Development |
91.51M |
160.19M |
129.34M |
95.34M |
| Operating Income before D & A (EBITDA) |
387.36M |
302.26M |
339.58M |
422.41M |
| Depreciation & Amortization |
128.03M |
231.50M |
231.53M |
197.26M |
| Interest Income |
16.38M |
47.35M |
27.54M |
0.00 |
| Other Income - Net |
-3.42M |
-6.54M |
24.04M |
51.51M |
| Special Income / Charges |
0.00 |
-262.82M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
160.44M |
-111.49M |
147.40M |
247.94M |
| Interest Expense |
41.06M |
18.27M |
7.84M |
0.00 |
| Pre-Tax Income |
119.38M |
-129.76M |
139.56M |
247.94M |
| Income Taxes |
42.80M |
11.08M |
-241.28M |
104.66M |
| Minority Interest |
-16.01M |
3.84M |
2.88M |
4.70M |
| Net Income From Continuing Operations |
92.59M |
-144.68M |
377.97M |
138.58M |
| Net Income From Discontinued Operations |
-467.28M |
5.18M |
1.04M |
267.88M |
| Net Income From Total Operations |
-374.69M |
-139.50M |
379.02M |
406.46M |
| 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 |
-374.69M |
-139.50M |
379.02M |
406.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
200.56M |
76.36M |
390.20M |
167.30M |
| Preferred Dividends |
| Net Income Available To Common |
92.59M |
-144.68M |
377.97M |
138.58M |
| Basic EPS from Continuing Ops. |
0.47 |
-0.61 |
1.55 |
0.54 |
| Basic EPS from Discontinued Ops. |
-2.37 |
0.02 |
0.00 |
1.04 |
| Basic EPS from Total Operations |
-1.90 |
-0.59 |
1.55 |
1.58 |
| 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 |
-1.90 |
-0.59 |
1.55 |
1.58 |
| Basic Normalized Net Income/Share |
1.02 |
0.32 |
1.60 |
0.65 |
| EPS fr Continuing Ops. |
0.46 |
-0.61 |
1.53 |
0.53 |
| EPS fr Discontinued Ops |
-2.33 |
0.02 |
0.00 |
1.01 |
| EPS fr Total Ops. |
-1.87 |
-0.59 |
1.53 |
1.54 |
| 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 |
-1.87 |
-0.59 |
1.53 |
1.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.00 |
0.32 |
1.58 |
0.64 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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