
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 295.62M | 267.47M | 310.75M | 327.09M |
| Cost of Sales | 86.62M | 78.24M | 96.90M | 102.78M |
| Gross Operating Profit | 209.00M | 189.24M | 213.84M | 224.32M |
| Selling, General, and Administrative Expenses | 142.85M | 109.57M | 114.77M | 130.84M |
| Research & Development | 57.88M | 63.59M | 67.93M | 77.36M |
| Operating Income before D & A (EBITDA) | 8.27M | 16.08M | 31.13M | 16.12M |
| Depreciation & Amortization | 45.51M | 32.72M | 36.30M | 47.55M |
| Interest Income | 265.00K | 6.30M | 1.49M | 2.59M |
| Other Income - Net | -530.00K | -12.60M | 3.32M | 17.45M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 450.00K |
| Total Income Before Interest Expenses (EBIT) | -39.36M | -22.94M | -357.00K | -13.12M |
| Interest Expense | 7.19M | 3.81M | 7.71M | 10.94M |
| Pre-Tax Income | -46.55M | -26.76M | -8.06M | -24.07M |
| Income Taxes | -35.85M | 1.40M | 2.17M | -158.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -10.70M | -28.16M | -10.23M | -23.91M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -10.70M | -28.16M | -10.23M | -23.91M |
| 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 | -10.70M | -28.16M | -10.23M | -23.91M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.85M | -28.16M | -10.23M | -22.18M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -10.70M | -28.16M | -10.23M | -23.91M |
| Basic EPS from Continuing Ops. | -0.15 | -0.40 | -0.15 | -0.35 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.15 | -0.40 | -0.15 | -0.35 |
| 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 | -0.15 | -0.40 | -0.15 | -0.35 |
| Basic Normalized Net Income/Share | -0.12 | -0.40 | -0.15 | -0.32 |
| EPS fr Continuing Ops. | -0.15 | -0.40 | -0.15 | -0.35 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.15 | -0.40 | -0.15 | -0.35 |
| 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 | -0.15 | -0.40 | -0.15 | -0.35 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 | -0.40 | -0.15 | -0.32 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |