| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
2.32B |
2.17B |
1.84B |
1.52B |
| Cost of Sales |
127.30M |
145.60M |
163.10M |
127.20M |
| Gross Operating Profit |
2.19B |
2.03B |
1.68B |
1.40B |
| Selling, General, and Administrative Expenses |
1.11B |
1.03B |
867.20M |
680.90M |
| Research & Development |
576.10M |
485.30M |
406.30M |
301.60M |
| Operating Income before D & A (EBITDA) |
505.40M |
506.90M |
403.20M |
413.50M |
| Depreciation & Amortization |
91.80M |
61.30M |
53.50M |
43.70M |
| Interest Income |
13.60M |
33.40M |
16.80M |
13.20M |
| Other Income - Net |
300.00K |
-5.00M |
0.00 |
0.00 |
| Special Income / Charges |
-134.80M |
-4.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
252.50M |
470.00M |
366.50M |
383.00M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
252.50M |
470.00M |
366.50M |
383.00M |
| Income Taxes |
68.90M |
113.80M |
76.80M |
54.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
183.60M |
356.20M |
289.70M |
328.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
183.60M |
356.20M |
289.70M |
328.90M |
| 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 |
183.60M |
356.20M |
289.70M |
328.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
358.60M |
360.20M |
289.70M |
328.90M |
| Preferred Dividends |
| Net Income Available To Common |
183.60M |
356.20M |
289.70M |
328.90M |
| Basic EPS from Continuing Ops. |
0.81 |
1.55 |
1.26 |
1.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.81 |
1.55 |
1.26 |
1.44 |
| 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 |
0.81 |
1.55 |
1.26 |
1.44 |
| Basic Normalized Net Income/Share |
1.58 |
1.57 |
1.26 |
1.44 |
| EPS fr Continuing Ops. |
0.80 |
1.47 |
1.19 |
1.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.80 |
1.47 |
1.19 |
1.33 |
| 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 |
0.80 |
1.47 |
1.19 |
1.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.56 |
1.49 |
1.19 |
1.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.02 |
Connect with TheStreet