47.38 0.59 (1.26%)
4:00 PM ET 11/24/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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