Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 1.92B 1.61B 725.50M 722.69M
Cost of Revenue 1.15B 1.07B 322.20M 342.71M
Gross Operating Profit 510.68M 291.63M 356.57M 331.59M
Selling, General, and Administrative Expenses 306.59M 286.33M 168.89M 178.88M
Research & Development 330.85M 281.62M 163.77M 189.16M
Operating Income before D & A (EBITDA) 139.15M -34.74M 70.65M 11.95M
Depreciation & Amortization 265.92M 241.58M 46.73M 48.39M
Interest Income 1.84M 885,000.00 362,000.00 301,000.00
Other Income - Net 108.60M 67.83M 1.42M 3.64M
Special Income / Charges 595.11M 133.06M -478,000.00 15.35M
Total Income Before Interest Expenses (EBIT) 578.77M -74.55M 25.22M -17.15M
Interest Expense 55.19M 16.36M 5.76M 8.11M
Pre-Tax Income -666.63M -357.03M 20.41M -55.97M
Income Taxes 2.62M 16.96M -1.17M -7.76M
Minority Interest -643,000.00 -2.27M -1.42M -1.84M
Net Income From Continuing Operations -686.25M -378.87M 17.94M -46.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -686.25M -378.87M 17.94M -46.36M
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 -686.25M -378.87M 17.94M -46.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.28B -511.93M 18.41M -61.72M
Net Income Available To Common -686.25M -378.87M 17.94M -46.36M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -2.15 -1.25 0.11 -0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.15 -1.25 0.11 -0.31
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 -2.15 -1.25 0.11 -0.31
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.84 -0.95 0.10 -0.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.15 -1.25 0.11 -0.31
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 -2.15 -1.25 0.11 -0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.44 0.44 0.44 0.44

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