| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.12B |
5.56B |
4.75B |
2.99B |
| Cost of Sales |
2.54B |
3.13B |
2.70B |
1.73B |
| Gross Operating Profit |
1.58B |
2.43B |
2.04B |
1.26B |
| Selling, General, and Administrative Expenses |
296.30M |
329.54M |
270.29M |
238.12M |
| Research & Development |
751.18M |
709.91M |
510.19M |
383.30M |
| Operating Income before D & A (EBITDA) |
535.89M |
1.39B |
1.26B |
638.67M |
| Depreciation & Amortization |
166.32M |
184.50M |
114.94M |
107.14M |
| Interest Income |
101.16M |
114.14M |
65.51M |
45.48M |
| Other Income - Net |
30.97M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
501.70M |
1.32B |
1.21B |
577.01M |
| Interest Expense |
69.63M |
65.30M |
66.63M |
62.16M |
| Pre-Tax Income |
432.08M |
1.25B |
1.15B |
514.85M |
| Income Taxes |
-17.76M |
249.70M |
323.50M |
146.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
449.84M |
1.00B |
824.46M |
368.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
449.84M |
1.00B |
824.46M |
368.62M |
| 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 |
449.84M |
1.00B |
824.46M |
368.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
449.84M |
1.00B |
824.46M |
368.62M |
| Preferred Dividends |
| Net Income Available To Common |
449.84M |
1.00B |
824.46M |
368.62M |
| Basic EPS from Continuing Ops. |
1.05 |
2.18 |
1.74 |
0.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
2.10 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.05 |
4.28 |
1.74 |
0.76 |
| 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 |
1.05 |
4.28 |
1.74 |
0.76 |
| Basic Normalized Net Income/Share |
1.05 |
2.18 |
1.74 |
0.76 |
| EPS fr Continuing Ops. |
1.03 |
2.18 |
1.68 |
0.76 |
| EPS fr Discontinued Ops |
0.00 |
2.10 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.03 |
4.28 |
1.68 |
0.76 |
| 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 |
1.03 |
4.28 |
1.68 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03 |
2.18 |
1.68 |
0.76 |
| Dividends Paid per Share |
0.39 |
0.00 |
0.00 |
0.00 |
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