| |
Oct 2009 |
Oct 2008 |
Oct 2007 |
Oct 2006 |
| Sales |
4.48B |
5.77B |
5.42B |
4.97B |
| Cost of Sales |
2.03B |
2.38B |
2.26B |
2.14B |
| Gross Operating Profit |
2.45B |
3.40B |
3.16B |
2.83B |
| Selling, General, and Administrative Expenses |
1.60B |
1.70B |
1.70B |
1.66B |
| Research & Development |
642.00M |
704.00M |
685.00M |
655.00M |
| Operating Income before D & A (EBITDA) |
209.00M |
996.00M |
775.00M |
513.00M |
| Depreciation & Amortization |
162.00M |
201.00M |
191.00M |
170.00M |
| Interest Income |
29.00M |
113.00M |
172.00M |
178.00M |
| Other Income - Net |
19.00M |
30.00M |
5.00M |
179.00M |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
-1.00M |
| Total Income Before Interest Expenses (EBIT) |
95.00M |
938.00M |
761.00M |
1.60B |
| Interest Expense |
88.00M |
123.00M |
91.00M |
69.00M |
| Pre-Tax Income |
7.00M |
815.00M |
670.00M |
1.53B |
| Income Taxes |
38.00M |
122.00M |
32.00M |
91.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
5.00M |
| Net Income From Continuing Operations |
-31.00M |
693.00M |
638.00M |
1.44B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.87B |
| Net Income From Total Operations |
-31.00M |
693.00M |
638.00M |
3.31B |
| 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 |
-31.00M |
693.00M |
638.00M |
3.31B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
693.00M |
638.00M |
1.44B |
| Preferred Dividends |
| Net Income Available To Common |
-31.00M |
693.00M |
638.00M |
1.44B |
| Basic EPS from Continuing Ops. |
-0.09 |
1.91 |
1.62 |
3.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
4.34 |
| Basic EPS from Total Operations |
-0.09 |
1.91 |
1.62 |
7.67 |
| 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 |
-0.09 |
1.91 |
1.62 |
7.67 |
| Basic Normalized Net Income/Share |
n.a. |
1.91 |
1.62 |
3.33 |
| EPS fr Continuing Ops. |
-0.09 |
1.87 |
1.57 |
3.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
4.24 |
| EPS fr Total Ops. |
-0.09 |
1.87 |
1.57 |
7.50 |
| 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 |
-0.09 |
1.87 |
1.57 |
7.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
1.87 |
1.57 |
3.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet