| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.10B |
2.25B |
1.88B |
1.71B |
| Cost of Sales |
272.68M |
212.39M |
165.51M |
273.71M |
| Gross Operating Profit |
3.82B |
2.03B |
1.72B |
1.44B |
| Selling, General, and Administrative Expenses |
1.06B |
776.10M |
685.07M |
644.76M |
| Research & Development |
1.07B |
925.16M |
718.39M |
747.67M |
| Operating Income before D & A (EBITDA) |
1.69B |
331.86M |
312.90M |
47.48M |
| Depreciation & Amortization |
462.06M |
380.29M |
375.87M |
402.21M |
| Interest Income |
72.10M |
103.60M |
101.22M |
62.75M |
| Other Income - Net |
118.47M |
-4.76M |
-2.41M |
-32.95M |
| Special Income / Charges |
-69.54M |
360.00K |
-16.38M |
-118.11M |
| Total Income Before Interest Expenses (EBIT) |
1.19B |
892.70M |
499.80M |
265.84M |
| Interest Expense |
52.00M |
40.50M |
871.00K |
9.65M |
| Pre-Tax Income |
1.14B |
852.20M |
498.93M |
256.20M |
| Income Taxes |
365.78M |
272.42M |
278.43M |
95.48M |
| Minority Interest |
-6.90M |
-58.40M |
6.77M |
0.00 |
| Net Income From Continuing Operations |
783.17M |
638.17M |
213.73M |
160.71M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
783.17M |
638.17M |
213.73M |
160.71M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
3.78M |
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 |
783.17M |
638.17M |
217.51M |
160.71M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
877.71M |
721.98M |
560.63M |
278.82M |
| Preferred Dividends |
| Net Income Available To Common |
783.17M |
638.17M |
213.42M |
160.71M |
| Basic EPS from Continuing Ops. |
2.67 |
2.02 |
0.63 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.67 |
2.02 |
0.63 |
0.48 |
| 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 |
0.01 |
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 |
2.67 |
2.02 |
0.64 |
0.48 |
| Basic Normalized Net Income/Share |
2.99 |
2.29 |
1.65 |
0.83 |
| EPS fr Continuing Ops. |
2.65 |
1.99 |
0.62 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.65 |
1.99 |
0.62 |
0.47 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
2.65 |
1.99 |
0.63 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.97 |
2.25 |
1.63 |
0.82 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet