| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 5,808.00 | 6,013.00 | 5,649.00 | 5,847.58 |
| Cost of Sales | 2,402.00 | 2,912.00 | 2,098.00 | 2,236.47 |
| Gross Operating Profit | 3,406.00 | 3,101.00 | 3,551.00 | 3,611.11 |
| Selling, General, and Administrative Expenses | 1,304.00 | 1,373.00 | 1,140.00 | 1,016.08 |
| Research & Development | 1,848.00 | 1,847.00 | 1,205.00 | 1,144.02 |
| Operating Income before D & A (EBITDA) | 254.00 | (119.00) | 1,206.00 | 1,451.00 |
| Depreciation & Amortization | 1,223.00 | 1,138.00 | 837.00 | 1,219.34 |
| Interest Income | 39.00 | 73.00 | 116.00 | 13.57 |
| Other Income - Net | 215.00 | 15.00 | (13.00) | 0.00 |
| Special Income / Charges | (1,089.00) | (1,630.00) | 0.00 | (109.68) |
| Total Income Before Interest Expenses (EBIT) | (1,947.00) | (2,954.00) | 11.00 | 138.65 |
| Interest Expense | 366.00 | 367.00 | 126.00 | 104.96 |
| Pre-Tax Income | (2,313.00) | (3,321.00) | (115.00) | 33.69 |
| Income Taxes | 68.00 | 23.00 | 23.00 | (6.64) |
| Minority Interest | 33.00 | 35.00 | 28.00 | (125.15) |
| Net Income From Continuing Operations | (2,414.00) | (3,379.00) | (166.00) | 165.48 |
| Net Income From Discontinued Operations | (684.00) | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (3,098.00) | (3,379.00) | (166.00) | 165.48 |
| 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 | (3,098.00) | (3,379.00) | (166.00) | 165.48 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(1,235.00) | (1,749.00) | 250.00 | 275.16 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (2,414.00) | (3,379.00) | (166.00) | 165.48 |
| Basic EPS from Continuing Ops. | (3.98) | (6.06) | (0.34) | 0.41 |
| Basic EPS from Discontinued Ops. | (1.12) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | (5.10) | (6.06) | (0.34) | 0.41 |
| 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 | (5.10) | (6.06) | (0.34) | 0.41 |
| Basic Normalized Net Income/Share | (2.04) | (3.14) | 0.51 | 0.68 |
| EPS fr Continuing Ops. | (3.98) | (6.06) | (0.34) | 0.40 |
| EPS fr Discontinued Ops | (1.12) | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | (5.10) | (6.06) | (0.34) | 0.40 |
| 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 | (5.10) | (6.06) | (0.34) | 0.40 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(2.04) | (3.14) | 0.51 | 0.67 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |