| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
1.47B |
1.24B |
750.59M |
574.12M |
| Cost of Sales |
517.87M |
498.75M |
271.32M |
205.10M |
| Gross Operating Profit |
949.07M |
738.11M |
479.28M |
369.02M |
| Selling, General, and Administrative Expenses |
541.16M |
304.40M |
170.52M |
126.39M |
| Research & Development |
255.57M |
213.31M |
164.84M |
130.94M |
| Operating Income before D & A (EBITDA) |
152.34M |
220.39M |
143.91M |
111.69M |
| Depreciation & Amortization |
120.18M |
101.42M |
36.16M |
47.57M |
| Interest Income |
26.87M |
36.99M |
29.23M |
22.27M |
| Other Income - Net |
-6.87M |
14.72M |
2.53M |
-2.36M |
| Special Income / Charges |
-8.75M |
0.00 |
-20.65M |
-14.03M |
| Total Income Before Interest Expenses (EBIT) |
39.99M |
151.33M |
105.43M |
62.89M |
| Interest Expense |
10.07M |
6.41M |
7.08M |
7.69M |
| Pre-Tax Income |
29.92M |
144.92M |
98.35M |
55.20M |
| Income Taxes |
-137.15M |
68.04M |
30.72M |
12.08M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
167.07M |
76.87M |
67.63M |
43.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
167.07M |
76.87M |
67.63M |
43.12M |
| 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 |
167.07M |
76.87M |
67.63M |
43.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
179.23M |
96.23M |
101.70M |
64.26M |
| Preferred Dividends |
| Net Income Available To Common |
167.07M |
76.87M |
67.63M |
43.12M |
| Basic EPS from Continuing Ops. |
0.45 |
0.21 |
0.25 |
0.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.45 |
0.21 |
0.25 |
0.16 |
| 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 |
0.45 |
0.21 |
0.25 |
0.16 |
| Basic Normalized Net Income/Share |
0.48 |
0.26 |
0.38 |
0.24 |
| EPS fr Continuing Ops. |
0.43 |
0.21 |
0.25 |
0.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.43 |
0.21 |
0.25 |
0.16 |
| 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 |
0.43 |
0.21 |
0.25 |
0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.46 |
0.26 |
0.38 |
0.24 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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