| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
2.75B |
2.87B |
2.36B |
2.01B |
| Cost of Sales |
1.74B |
1.80B |
1.52B |
1.42B |
| Gross Operating Profit |
1.01B |
1.07B |
841.50M |
584.38M |
| Selling, General, and Administrative Expenses |
313.23M |
312.14M |
265.72M |
212.63M |
| Research & Development |
78.92M |
77.08M |
58.39M |
60.92M |
| Operating Income before D & A (EBITDA) |
616.87M |
684.59M |
517.38M |
310.83M |
| Depreciation & Amortization |
99.02M |
96.75M |
95.58M |
100.51M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
39.30M |
-215.92M |
40.76M |
8.51M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
445.46M |
371.92M |
455.61M |
207.18M |
| Interest Expense |
32.80M |
37.57M |
25.53M |
24.58M |
| Pre-Tax Income |
412.66M |
334.35M |
430.08M |
182.60M |
| Income Taxes |
82.53M |
-130.01M |
92.72M |
-7.03M |
| Minority Interest |
18.59M |
28.08M |
13.64M |
11.26M |
| Net Income From Continuing Operations |
330.13M |
464.36M |
337.36M |
189.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
330.13M |
464.36M |
337.36M |
189.62M |
| 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 |
311.54M |
436.28M |
323.72M |
178.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
441.81M |
464.36M |
344.32M |
201.27M |
| Preferred Dividends |
| Net Income Available To Common |
330.13M |
464.36M |
337.36M |
189.62M |
| Basic EPS from Continuing Ops. |
3.49 |
4.82 |
3.54 |
1.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.49 |
4.82 |
3.54 |
1.95 |
| 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 |
3.49 |
4.82 |
3.54 |
1.95 |
| Basic Normalized Net Income/Share |
4.67 |
4.82 |
3.61 |
2.07 |
| EPS fr Continuing Ops. |
3.47 |
4.77 |
3.51 |
1.94 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.47 |
4.77 |
3.51 |
1.94 |
| 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 |
3.47 |
4.77 |
3.51 |
1.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.64 |
4.77 |
3.58 |
2.06 |
| Dividends Paid per Share |
0.80 |
0.67 |
0.56 |
0.50 |