
Behind-the-Scenes a...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.39B | 1.50B | 1.22B | 966.98M |
| Cost of Sales | 497.12M | 533.97M | 447.75M | 370.46M |
| Gross Operating Profit | 895.51M | 961.83M | 770.74M | 596.52M |
| Selling, General, and Administrative Expenses | 562.64M | 518.52M | 461.87M | 340.02M |
| Research & Development | 208.51M | 201.07M | 148.99M | 117.58M |
| Operating Income before D & A (EBITDA) | 124.36M | 242.25M | 159.88M | 138.92M |
| Depreciation & Amortization | 81.90M | 74.31M | 60.43M | 53.34M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -14.06M | -1.64M | -7.77M | -2.09M |
| Special Income / Charges | 0.00 | 0.00 | -1.24M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 6.37M | 147.22M | 82.30M | 67.56M |
| Interest Expense | 3.87M | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 2.50M | 147.22M | 82.30M | 67.56M |
| Income Taxes | 38.06M | 11.41M | 13.89M | 17.68M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -35.56M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 45.31M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 9.76M | 0.00 | 0.00 | 0.00 |
| 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 | 9.76M | 135.81M | 68.41M | 49.88M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.53M | 19.08M | 9.37M | 15.94M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -35.56M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -0.20 | 0.77 | 0.40 | 0.30 |
| Basic EPS from Discontinued Ops. | 0.26 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.06 | 0.77 | 0.40 | 0.30 |
| 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 | 0.06 | 0.77 | 0.40 | 0.30 |
| Basic Normalized Net Income/Share | -0.08 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -0.20 | 0.75 | 0.39 | 0.29 |
| EPS fr Discontinued Ops | 0.26 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.06 | 0.75 | 0.39 | 0.29 |
| 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 | 0.06 | 0.75 | 0.39 | 0.29 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.08 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |