| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
438.54M |
507.36M |
495.80M |
395.76M |
| Cost of Sales |
221.03M |
228.38M |
216.86M |
170.49M |
| Gross Operating Profit |
217.51M |
278.98M |
278.95M |
225.27M |
| Selling, General, and Administrative Expenses |
94.56M |
112.42M |
109.82M |
95.38M |
| Research & Development |
117.95M |
113.14M |
99.10M |
89.03M |
| Operating Income before D & A (EBITDA) |
5.00M |
53.42M |
70.02M |
40.86M |
| Depreciation & Amortization |
31.07M |
51.12M |
59.46M |
65.31M |
| Interest Income |
13.76M |
16.51M |
11.06M |
2.70M |
| Other Income - Net |
-1.17M |
-2.45M |
477.00K |
-412.00K |
| Special Income / Charges |
-167.58M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-203.45M |
16.35M |
22.09M |
-24.81M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-203.45M |
16.35M |
22.09M |
-24.81M |
| Income Taxes |
12.28M |
-49.84M |
5.76M |
2.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-215.73M |
66.19M |
16.33M |
-26.97M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-215.73M |
66.19M |
16.33M |
-26.97M |
| 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 |
-215.73M |
66.19M |
16.33M |
-26.97M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-25.76M |
66.19M |
16.33M |
-24.32M |
| Preferred Dividends |
| Net Income Available To Common |
-215.73M |
66.19M |
16.33M |
-26.97M |
| Basic EPS from Continuing Ops. |
-4.20 |
1.32 |
0.34 |
-0.61 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.20 |
1.32 |
0.34 |
-0.61 |
| 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 |
-4.20 |
1.32 |
0.34 |
-0.61 |
| Basic Normalized Net Income/Share |
-0.50 |
1.32 |
0.34 |
-0.55 |
| EPS fr Continuing Ops. |
-4.20 |
1.29 |
0.33 |
-0.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.20 |
1.29 |
0.33 |
-0.61 |
| 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 |
-4.20 |
1.29 |
0.33 |
-0.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.50 |
1.29 |
0.33 |
-0.55 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet