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 1.13B 1.07B 321.77M 343.56M
Gross Operating Profit 789.45M 535.79M 403.73M 379.13M
Selling, General, and Administrative Expenses 317.38M 349.29M 170.74M 182.67M
Research & Development 331.74M 255.67M 164.56M 190.91M
Operating Income before D & A (EBITDA) 140.33M -69.17M 68.43M 5.55M
Depreciation & Amortization 279.06M 244.12M 46.73M 48.39M
Interest Income 1.84M 885,000.00 362,000.00 301,000.00
Other Income - Net 93.61M 54.67M -2.13M 10.04M
Special Income / Charges -559.67M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -629.09M -347.82M 21.11M -47.86M
Interest Expense 55.19M 16.36M 5.76M 8.11M
Pre-Tax Income -684.28M -364.18M 15.35M -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 -686.89M -381.14M 16.52M -48.21M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -686.89M -381.14M 16.52M -48.21M
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)
-101.10M -291.05M 15.34M -32.85M
Net Income Available To Common -686.89M -381.14M 16.52M -48.21M
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 -0.32 -0.95 0.10 -0.21
EPS fr Continuing Ops. -2.15 -1.25 0.11 -0.31
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)
-0.32 -0.95 0.10 -0.21
Dividends Paid per Share 0.44 0.44 0.44 0.44

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