
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.42B | 2.31B | 2.22B | 1.52B |
| Cost of Sales | 2.05B | 1.95B | 1.56B | 1.14B |
| Gross Operating Profit | 368.01M | 365.12M | 661.62M | 387.96M |
| Selling, General, and Administrative Expenses | 310.25M | 319.72M | 321.94M | 190.24M |
| Research & Development | 63.46M | 57.78M | 49.09M | 31.64M |
| Operating Income before D & A (EBITDA) | -5.69M | -12.38M | 290.59M | 166.08M |
| Depreciation & Amortization | 121.62M | 136.91M | 151.72M | 104.24M |
| Interest Income | 1.09M | 2.05M | 1.54M | 2.11M |
| Other Income - Net | 40.56M | -2.60M | 77.05M | 25.89M |
| Special Income / Charges | -59.58M | -349.76M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -246.06M | -514.74M | 245.53M | 89.84M |
| Interest Expense | 84.12M | 67.02M | 55.28M | 35.64M |
| Pre-Tax Income | -330.18M | -581.76M | 190.26M | 54.20M |
| Income Taxes | 21.84M | 22.10M | 23.38M | 21.03M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -352.02M | -603.86M | 166.88M | 33.17M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 11.84M | 0.00 |
| Net Income From Total Operations | -352.02M | -603.86M | 178.72M | 33.17M |
| 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 | -352.02M | -603.86M | 178.72M | 33.17M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-191.62M | -232.70M | 166.88M | 33.17M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -352.02M | -603.86M | 166.88M | 33.17M |
| Basic EPS from Continuing Ops. | -3.01 | -6.18 | 1.74 | 0.36 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.13 | 0.00 |
| Basic EPS from Total Operations | -3.01 | -6.18 | 1.87 | 0.36 |
| 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 | -3.01 | -6.18 | 1.87 | 0.36 |
| Basic Normalized Net Income/Share | -1.64 | -2.38 | 1.74 | 0.36 |
| EPS fr Continuing Ops. | -3.01 | -6.18 | 1.64 | 0.36 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.11 | 0.00 |
| EPS fr Total Ops. | -3.01 | -6.18 | 1.75 | 0.36 |
| 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 | -3.01 | -6.18 | 1.75 | 0.36 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.64 | -2.38 | 1.64 | 0.36 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |