| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 8,050.00 | 8,357.00 | 7,821.00 | 6,283.00 |
| Cost of Sales | 2,148.00 | 2,044.00 | 1,956.00 | 1,224.00 |
| Gross Operating Profit | 5,902.00 | 6,313.00 | 5,865.00 | 5,059.00 |
| Selling, General, and Administrative Expenses | 2,589.00 | 2,909.00 | 2,675.00 | 1,814.00 |
| Research & Development | 1,006.00 | 1,091.00 | 1,008.00 | 680.00 |
| Operating Income before D & A (EBITDA) | 2,307.00 | 2,313.00 | 2,182.00 | 2,565.00 |
| Depreciation & Amortization | 864.00 | 939.00 | 781.00 | 314.00 |
| Interest Income | 0.00 | 0.00 | 67.00 | 0.00 |
| Other Income - Net | 192.00 | (739.00) | (328.00) | (214.00) |
| Special Income / Charges | (3,327.00) | (373.00) | (121.00) | (780.00) |
| Total Income Before Interest Expenses (EBIT) | (1,563.00) | 1.00 | (3,100.00) | 981.00 |
| Interest Expense | 468.00 | 570.00 | 435.00 | 90.00 |
| Pre-Tax Income | (2,031.00) | (569.00) | (3,535.00) | 891.00 |
| Income Taxes | 5.00 | (74.00) | 42.00 | 263.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (2,036.00) | (495.00) | (3,577.00) | 628.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (2,036.00) | (495.00) | (3,577.00) | 628.00 |
| 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 | (2,036.00) | (495.00) | (3,577.00) | 628.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1,162.00 | 139.00 | 663.00 | 1,684.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (2,036.00) | (495.00) | (3,577.00) | 628.00 |
| Basic EPS from Continuing Ops. | (1.36) | (0.33) | (2.81) | 0.75 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | (1.36) | (0.33) | (2.81) | 0.75 |
| 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 | (1.36) | (0.33) | (2.81) | 0.75 |
| Basic Normalized Net Income/Share | 0.78 | 0.09 | 0.52 | 2.01 |
| EPS fr Continuing Ops. | (1.36) | (0.33) | (2.81) | 0.75 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | (1.36) | (0.33) | (2.81) | 0.75 |
| 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 | (1.36) | (0.33) | (2.81) | 0.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.78 | 0.09 | 0.52 | 2.01 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |