| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.40B |
3.94B |
3.01B |
2.32B |
| Cost of Sales |
647.80M |
575.80M |
493.80M |
310.90M |
| Gross Operating Profit |
3.76B |
3.36B |
2.52B |
2.01B |
| Selling, General, and Administrative Expenses |
1.86B |
1.68B |
1.33B |
913.90M |
| Research & Development |
797.90M |
718.10M |
1.06B |
391.00M |
| Operating Income before D & A (EBITDA) |
1.10B |
964.90M |
127.40M |
703.40M |
| Depreciation & Amortization |
264.30M |
218.70M |
161.50M |
88.70M |
| Interest Income |
33.50M |
65.30M |
48.90M |
35.40M |
| Other Income - Net |
18.20M |
-25.60M |
48.20M |
5.30M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
847.80M |
759.10M |
40.70M |
611.60M |
| Interest Expense |
60.60M |
71.40M |
60.20M |
13.20M |
| Pre-Tax Income |
787.20M |
687.70M |
-19.50M |
598.40M |
| Income Taxes |
207.00M |
186.20M |
107.50M |
209.70M |
| Minority Interest |
1.60M |
500.00K |
400.00K |
2.90M |
| Net Income From Continuing Operations |
578.60M |
501.00M |
-127.40M |
385.80M |
| Net Income From Discontinued Operations |
0.00 |
-1.70M |
0.00 |
0.00 |
| Net Income From Total Operations |
578.60M |
499.30M |
-127.40M |
385.80M |
| 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 |
578.60M |
499.30M |
-127.40M |
385.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
619.90M |
527.80M |
-105.10M |
429.60M |
| Preferred Dividends |
| Net Income Available To Common |
578.60M |
501.00M |
-127.40M |
385.80M |
| Basic EPS from Continuing Ops. |
1.90 |
1.64 |
-0.44 |
1.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.90 |
1.64 |
-0.44 |
1.54 |
| 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 |
1.90 |
1.64 |
-0.44 |
1.54 |
| Basic Normalized Net Income/Share |
2.04 |
1.73 |
-0.36 |
1.71 |
| EPS fr Continuing Ops. |
1.89 |
1.62 |
-0.44 |
1.51 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.89 |
1.62 |
-0.44 |
1.51 |
| 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 |
1.89 |
1.62 |
-0.44 |
1.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02 |
1.71 |
-0.36 |
1.68 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.20 |
0.20 |
Connect with TheStreet