| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
12.92B |
14.81B |
8.99B |
6.63B |
| Cost of Sales |
8.78B |
9.64B |
6.48B |
4.67B |
| Gross Operating Profit |
4.14B |
5.17B |
2.52B |
1.96B |
| Selling, General, and Administrative Expenses |
591.15M |
525.22M |
333.58M |
243.20M |
| Research & Development |
162.57M |
181.02M |
146.14M |
148.85M |
| Operating Income before D & A (EBITDA) |
3.39B |
4.46B |
2.04B |
1.57B |
| Depreciation & Amortization |
2.47B |
2.51B |
1.60B |
1.05B |
| Interest Income |
56.24M |
52.20M |
34.86M |
6.86M |
| Other Income - Net |
-41.72M |
9.07M |
-44.90M |
5.87M |
| Special Income / Charges |
0.00 |
-16.88M |
-8.81M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
917.19M |
2.00B |
417.37M |
530.68M |
| Interest Expense |
128.10M |
189.66M |
104.38M |
39.99M |
| Pre-Tax Income |
789.09M |
1.81B |
312.99M |
490.69M |
| Income Taxes |
141.05M |
64.38M |
32.78M |
14.43M |
| Minority Interest |
-11.41M |
1.79M |
309.00K |
-179.00K |
| Net Income From Continuing Operations |
659.45M |
1.74B |
279.90M |
476.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
659.45M |
1.74B |
279.90M |
476.43M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-1.18M |
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 |
659.45M |
1.74B |
278.72M |
476.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
659.45M |
1.76B |
288.71M |
476.43M |
| Preferred Dividends |
| Net Income Available To Common |
659.45M |
1.74B |
279.90M |
476.43M |
| Basic EPS from Continuing Ops. |
0.73 |
2.03 |
0.36 |
0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
2.03 |
0.36 |
0.70 |
| 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 |
0.73 |
2.03 |
0.36 |
0.70 |
| Basic Normalized Net Income/Share |
0.73 |
2.05 |
0.37 |
0.70 |
| EPS fr Continuing Ops. |
0.70 |
1.94 |
0.36 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.70 |
1.94 |
0.36 |
0.70 |
| 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 |
0.70 |
1.94 |
0.36 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
1.96 |
0.37 |
0.70 |
| Dividends Paid per Share |
0.57 |
0.02 |
0.07 |
0.34 |
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