Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 2.33B 1.92B 1.61B 725.50M
Cost of Revenue 1.30B 1.14B 1.07B 322.20M
Gross Operating Profit 762.76M 513.11M 291.63M 356.57M
Selling, General, and Administrative Expenses 299.71M 306.27M 286.33M 168.89M
Research & Development 354.19M 330.29M 281.62M 163.77M
Operating Income before D & A (EBITDA) 373.76M 142.47M -34.74M 70.65M
Depreciation & Amortization 264.90M 265.92M 241.58M 46.73M
Interest Income 568,000.00 1.84M 885,000.00 362,000.00
Other Income - Net -2.39M 108.60M 67.83M 1.42M
Special Income / Charges 24.68M 595.41M 133.06M -478,000.00
Total Income Before Interest Expenses (EBIT) 131.71M 582.39M -74.55M 25.22M
Interest Expense 80.22M 55.19M 16.36M 5.76M
Pre-Tax Income 2.15M -663.62M -357.03M 20.41M
Income Taxes 11.16M 2.62M 16.96M -1.17M
Minority Interest 132,000.00 -643,000.00 -2.27M -1.42M
Net Income From Continuing Operations -80.92M -683.23M -378.87M 17.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -80.92M -683.23M -378.87M 17.94M
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
Other Gains / Losses 0.00 - 0.00 0.00
Total Net Income -80.92M -683.23M -378.87M 17.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-105.59M -1.28B -511.93M 18.41M
Net Income Available To Common -80.92M -683.23M -378.87M 17.94M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.24 -2.14 -1.25 0.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.24 -2.14 -1.25 0.11
Basic EPS from Extraordinary Inc. 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
Basic EPS from Other Gains (Losses) 0.00 - 0.00 0.00
Basic EPS, Total -0.24 -2.14 -1.25 0.11
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. -0.19 -0.83 -0.95 0.10
EPS fr Discontinued Ops 0.00 - 0.00 0.00
EPS fr Total Ops. -0.24 -2.14 -1.25 0.11
EPS fr Extraord. Inc. 0.00 - 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 - 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 - 0.00 0.00
EPS fr Other Gains (L) 0.00 - 0.00 0.00
EPS, Total -0.24 -2.14 -1.25 0.11
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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