| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
976.70M |
868.28M |
759.52M |
702.27M |
| Cost of Sales |
477.39M |
435.39M |
388.67M |
337.33M |
| Gross Operating Profit |
499.31M |
432.89M |
370.85M |
364.94M |
| Selling, General, and Administrative Expenses |
218.65M |
203.35M |
159.44M |
149.62M |
| Research & Development |
85.12M |
57.60M |
48.96M |
46.00M |
| Operating Income before D & A (EBITDA) |
195.54M |
171.94M |
162.45M |
169.33M |
| Depreciation & Amortization |
38.58M |
26.90M |
16.09M |
13.10M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.43M |
24.23M |
21.46M |
14.33M |
| Special Income / Charges |
-152.30M |
0.00 |
-65.94M |
-2.01M |
| Total Income Before Interest Expenses (EBIT) |
-11.91M |
167.42M |
101.89M |
168.54M |
| Interest Expense |
0.00 |
44.00K |
252.00K |
79.00K |
| Pre-Tax Income |
-11.91M |
167.38M |
101.64M |
168.46M |
| Income Taxes |
26.51M |
57.26M |
32.02M |
56.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.42M |
110.11M |
69.63M |
111.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-38.42M |
110.11M |
69.63M |
111.60M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.32M |
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 |
-38.42M |
110.11M |
70.95M |
111.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
133.89M |
111.97M |
135.56M |
113.62M |
| Preferred Dividends |
| Net Income Available To Common |
-38.42M |
110.11M |
69.63M |
111.60M |
| Basic EPS from Continuing Ops. |
-0.60 |
1.61 |
0.99 |
1.56 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.60 |
1.61 |
0.99 |
1.56 |
| 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 |
0.02 |
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 |
-0.60 |
1.61 |
1.01 |
1.56 |
| Basic Normalized Net Income/Share |
2.09 |
1.64 |
1.93 |
1.59 |
| EPS fr Continuing Ops. |
-0.60 |
1.60 |
0.98 |
1.55 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.60 |
1.60 |
0.98 |
1.55 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.02 |
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 |
-0.60 |
1.60 |
1.00 |
1.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.09 |
1.63 |
1.91 |
1.58 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet