| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 1.50B | 1.58B | 1.61B | 1.17B |
| Cost of Sales | 481.08M | 471.98M | 416.60M | 355.98M |
| Gross Operating Profit | 1.02B | 1.10B | 1.19B | 810.47M |
| Selling, General, and Administrative Expenses | 160.19M | 129.34M | 95.34M | 67.35M |
| Research & Development | 552.76M | 634.35M | 675.14M | 418.40M |
| Operating Income before D & A (EBITDA) | 302.26M | 339.58M | 422.41M | 324.72M |
| Depreciation & Amortization | 231.50M | 231.53M | 197.26M | 168.22M |
| Interest Income | 47.35M | 27.54M | 0.00 | 10.15M |
| Other Income - Net | -6.54M | 24.04M | 51.51M | -3.00M |
| Special Income / Charges | -262.82M | 0.00 | 0.00 | 74.92M |
| Total Income Before Interest Expenses (EBIT) | -111.49M | 147.40M | 247.94M | 213.80M |
| Interest Expense | 18.27M | 7.84M | 0.00 | 0.00 |
| Pre-Tax Income | -129.76M | 139.56M | 247.94M | 213.80M |
| Income Taxes | 11.08M | -241.28M | 104.66M | 27.58M |
| Minority Interest | 3.84M | 2.88M | 4.70M | 0.00 |
| Net Income From Continuing Operations | -144.68M | 377.97M | 138.58M | 186.22M |
| Net Income From Discontinued Operations | 5.18M | 1.04M | 267.88M | 0.00 |
| Net Income From Total Operations | -139.50M | 379.02M | 406.46M | 186.22M |
| 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 | -139.50M | 379.02M | 406.46M | 186.22M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
76.36M | 390.20M | 167.30M | 136.08M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -144.68M | 377.97M | 138.58M | 186.22M |
| Basic EPS from Continuing Ops. | -0.61 | 1.55 | 0.54 | 0.74 |
| Basic EPS from Discontinued Ops. | 0.02 | 0.00 | 1.04 | 0.00 |
| Basic EPS from Total Operations | -0.59 | 1.55 | 1.58 | 0.74 |
| 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 | -0.59 | 1.55 | 1.58 | 0.74 |
| Basic Normalized Net Income/Share | 0.32 | 1.60 | 0.65 | 0.54 |
| EPS fr Continuing Ops. | -0.61 | 1.53 | 0.53 | 0.72 |
| EPS fr Discontinued Ops | 0.02 | 0.00 | 1.01 | 0.00 |
| EPS fr Total Ops. | -0.59 | 1.53 | 1.54 | 0.72 |
| 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 | -0.59 | 1.53 | 1.54 | 0.72 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.32 | 1.58 | 0.64 | 0.53 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |