| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
790.92M |
636.41M |
428.67M |
283.12M |
| Cost of Sales |
138.44M |
106.12M |
61.16M |
35.61M |
| Gross Operating Profit |
652.49M |
530.28M |
367.51M |
247.51M |
| Selling, General, and Administrative Expenses |
300.39M |
268.66M |
209.88M |
130.89M |
| Research & Development |
39.24M |
44.14M |
33.10M |
18.07M |
| Operating Income before D & A (EBITDA) |
312.85M |
217.48M |
124.53M |
98.54M |
| Depreciation & Amortization |
98.08M |
72.74M |
41.43M |
25.17M |
| Interest Income |
24.79M |
25.82M |
17.70M |
4.26M |
| Other Income - Net |
304.00K |
551.00K |
831.00K |
-534.00K |
| Special Income / Charges |
0.00 |
-3.00K |
0.00 |
-1.37M |
| Total Income Before Interest Expenses (EBIT) |
237.36M |
171.29M |
101.64M |
75.73M |
| Interest Expense |
2.82M |
3.09M |
3.17M |
5.33M |
| Pre-Tax Income |
234.54M |
168.20M |
98.47M |
70.40M |
| Income Taxes |
89.40M |
67.24M |
41.07M |
-257.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
145.14M |
100.97M |
57.40M |
328.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
145.14M |
100.97M |
57.40M |
328.00M |
| 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 |
145.14M |
100.97M |
57.40M |
328.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
147.65M |
100.79M |
57.40M |
329.37M |
| Preferred Dividends |
| Net Income Available To Common |
145.14M |
100.97M |
57.40M |
328.00M |
| Basic EPS from Continuing Ops. |
0.87 |
0.62 |
0.37 |
2.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.87 |
0.62 |
0.37 |
2.41 |
| 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 |
0.87 |
0.62 |
0.37 |
2.41 |
| Basic Normalized Net Income/Share |
0.89 |
0.62 |
0.37 |
2.42 |
| EPS fr Continuing Ops. |
0.79 |
0.56 |
0.34 |
2.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.79 |
0.56 |
0.34 |
2.11 |
| 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 |
0.79 |
0.56 |
0.34 |
2.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.80 |
0.56 |
0.34 |
2.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet