| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
19.17B |
14.84B |
10.71B |
8.49B |
| Cost of Sales |
14.61B |
11.45B |
8.23B |
6.33B |
| Gross Operating Profit |
4.56B |
3.39B |
2.48B |
2.16B |
| Selling, General, and Administrative Expenses |
2.40B |
1.88B |
1.40B |
1.16B |
| Research & Development |
1.03B |
818.00M |
662.00M |
451.00M |
| Operating Income before D & A (EBITDA) |
1.13B |
690.00M |
414.00M |
553.00M |
| Depreciation & Amortization |
287.00M |
35.00M |
25.00M |
121.00M |
| Interest Income |
83.00M |
90.00M |
59.00M |
44.00M |
| Other Income - Net |
47.00M |
-8.00M |
7.00M |
44.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
963.00M |
737.00M |
455.00M |
520.00M |
| Interest Expense |
71.00M |
77.00M |
78.00M |
92.00M |
| Pre-Tax Income |
892.00M |
660.00M |
377.00M |
428.00M |
| Income Taxes |
247.00M |
184.00M |
187.00M |
95.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
645.00M |
476.00M |
190.00M |
333.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
645.00M |
476.00M |
190.00M |
333.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
26.00M |
| 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 |
645.00M |
476.00M |
190.00M |
359.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
645.00M |
476.00M |
190.00M |
333.00M |
| Preferred Dividends |
| Net Income Available To Common |
645.00M |
476.00M |
190.00M |
333.00M |
| Basic EPS from Continuing Ops. |
1.52 |
1.15 |
0.46 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.52 |
1.15 |
0.46 |
0.81 |
| 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 |
0.06 |
| 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 |
1.52 |
1.15 |
0.46 |
0.87 |
| Basic Normalized Net Income/Share |
1.52 |
1.15 |
0.46 |
0.81 |
| EPS fr Continuing Ops. |
1.49 |
1.12 |
0.45 |
0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.49 |
1.12 |
0.45 |
0.78 |
| 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 |
0.06 |
| 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 |
1.49 |
1.12 |
0.45 |
0.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.49 |
1.12 |
0.45 |
0.78 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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