| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.32B |
1.69B |
1.68B |
1.56B |
| Cost of Sales |
689.18M |
1.33B |
1.13B |
1.03B |
| Gross Operating Profit |
629.03M |
359.95M |
553.52M |
532.92M |
| Selling, General, and Administrative Expenses |
668.94M |
437.57M |
386.68M |
349.39M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-39.90M |
-77.62M |
166.84M |
183.54M |
| Depreciation & Amortization |
33.35M |
29.25M |
25.77M |
26.99M |
| Interest Income |
5.83M |
15.74M |
14.66M |
8.30M |
| Other Income - Net |
27.70M |
-8.58M |
-1.94M |
-365.00K |
| Special Income / Charges |
-43.20M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-82.93M |
-99.71M |
153.79M |
164.47M |
| Interest Expense |
9.86M |
7.17M |
7.34M |
10.24M |
| Pre-Tax Income |
-92.79M |
-106.87M |
146.46M |
154.23M |
| Income Taxes |
-4.60M |
-36.62M |
53.89M |
56.24M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-88.20M |
-70.25M |
92.56M |
97.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-88.20M |
-70.25M |
92.56M |
97.99M |
| 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 |
-88.20M |
-70.25M |
92.56M |
97.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-45.00M |
-70.25M |
92.56M |
97.99M |
| Preferred Dividends |
| Net Income Available To Common |
-88.20M |
-70.25M |
92.56M |
97.99M |
| Basic EPS from Continuing Ops. |
-7.83 |
-13.10 |
17.20 |
18.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.83 |
-13.10 |
17.20 |
18.10 |
| 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 |
-7.83 |
-13.10 |
17.20 |
18.10 |
| Basic Normalized Net Income/Share |
-3.99 |
-13.10 |
17.20 |
18.10 |
| EPS fr Continuing Ops. |
-7.83 |
-13.10 |
15.60 |
16.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.83 |
-13.10 |
15.60 |
16.50 |
| 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 |
-7.83 |
-13.10 |
15.60 |
16.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.99 |
-13.10 |
15.60 |
16.50 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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