| May 2009 | May 2008 | May 2007 | May 2006 | |
| Sales | 735.87 | 1,318.69 | 1,560.51 | 1,578.51 |
| Cost of Sales | 544.22 | 882.54 | 965.72 | 1,042.58 |
| Gross Operating Profit | 191.66 | 436.15 | 594.79 | 535.93 |
| Selling, General, and Administrative Expenses | 229.98 | 290.48 | 308.45 | 248.62 |
| Research & Development | 177.21 | 202.76 | 190.95 | 135.96 |
| Operating Income before D & A (EBITDA) | (215.53) | (57.10) | 95.39 | 151.35 |
| Depreciation & Amortization | 34.95 | 38.04 | 21.63 | 21.47 |
| Interest Income | 5.84 | 21.86 | 22.37 | 11.34 |
| Other Income - Net | (41.85) | 2.98 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | (32.18) | 0.00 | (23.78) |
| Total Income Before Interest Expenses (EBIT) | (302.62) | (137.83) | 92.43 | 116.65 |
| Interest Expense | 25.30 | 20.40 | 0.00 | 0.00 |
| Pre-Tax Income | (327.92) | (158.23) | 92.43 | 116.65 |
| Income Taxes | 404.26 | (52.81) | 36.04 | (219.52) |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (732.19) | (105.42) | 56.38 | 336.17 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (732.19) | (105.42) | 56.38 | 336.17 |
| 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 | (732.19) | (105.42) | 56.38 | 336.17 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(716.05) | (37.89) | 60.08 | 360.74 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (710.90) | (110.94) | 56.38 | 336.17 |
| Basic EPS from Continuing Ops. | (0.00) | (0.00) | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | (0.00) | (0.00) | 0.00 | 0.00 |
| 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 | (0.00) | (0.00) | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | (0.00) | (0.00) | 0.00 | 0.00 |
| EPS fr Continuing Ops. | (0.00) | (0.00) | 0.00 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | (0.00) | (0.00) | 0.00 | 0.00 |
| 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 | (0.00) | (0.00) | 0.00 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(0.00) | (0.00) | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |