7.10 -0.70 (-8.95%)
4:00 PM ET 11/24/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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