| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 604.81 | 567.62 | 395.26 | 325.06 |
| Cost of Sales | 187.28 | 168.27 | 103.13 | 81.88 |
| Gross Operating Profit | 417.53 | 399.35 | 292.13 | 243.18 |
| Selling, General, and Administrative Expenses | 281.90 | 276.74 | 222.93 | 181.31 |
| Research & Development | 113.68 | 102.73 | 77.39 | 70.63 |
| Operating Income before D & A (EBITDA) | (22.26) | (4.48) | (8.19) | (8.76) |
| Depreciation & Amortization | 45.97 | 45.22 | 20.98 | 16.37 |
| Interest Income | 13.45 | 30.87 | 37.62 | 14.51 |
| Other Income - Net | 15.04 | 18.25 | 2.42 | 18.73 |
| Special Income / Charges | (212.34) | 60.75 | 216.56 | 422.50 |
| Total Income Before Interest Expenses (EBIT) | (259.60) | 55.99 | 227.75 | 429.54 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | (259.60) | 55.99 | 227.75 | 429.54 |
| Income Taxes | 25.83 | 27.46 | 82.54 | 117.20 |
| Minority Interest | (41.56) | (19.78) | 0.00 | 0.00 |
| Net Income From Continuing Operations | (243.88) | 48.32 | 145.22 | 312.34 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (243.88) | 48.32 | 145.22 | 312.34 |
| 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 | (243.88) | 48.32 | 145.22 | 312.34 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(24.70) | (8.68) | (71.34) | (110.16) |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (243.88) | 48.32 | 145.22 | 312.34 |
| 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 |