| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.66B |
3.78B |
3.67B |
2.67B |
| Cost of Sales |
2.12B |
1.76B |
1.74B |
1.20B |
| Gross Operating Profit |
2.54B |
2.02B |
1.93B |
1.47B |
| Selling, General, and Administrative Expenses |
543.12M |
492.74M |
504.01M |
262.62M |
| Research & Development |
1.50B |
1.35B |
1.12B |
650.63M |
| Operating Income before D & A (EBITDA) |
498.42M |
177.98M |
308.88M |
556.82M |
| Depreciation & Amortization |
97.48M |
76.03M |
60.00M |
68.53M |
| Interest Income |
52.20M |
131.07M |
119.00M |
51.21M |
| Other Income - Net |
-2.02M |
3.41M |
3.96M |
5.46M |
| Special Income / Charges |
-187.40M |
-1.50M |
0.00 |
-110.00M |
| Total Income Before Interest Expenses (EBIT) |
222.32M |
219.46M |
366.64M |
391.51M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
222.32M |
219.46M |
366.64M |
391.51M |
| Income Taxes |
7.52M |
6.11M |
-12.40M |
-20.22M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
214.79M |
213.34M |
379.04M |
411.73M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
214.79M |
213.34M |
379.04M |
411.73M |
| 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 |
214.79M |
213.34M |
379.04M |
411.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
443.60M |
230.31M |
384.24M |
565.18M |
| Preferred Dividends |
| Net Income Available To Common |
214.79M |
213.34M |
379.04M |
411.73M |
| Basic EPS from Continuing Ops. |
0.42 |
0.39 |
0.69 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
0.39 |
0.69 |
0.81 |
| 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 |
0.42 |
0.39 |
0.69 |
0.81 |
| Basic Normalized Net Income/Share |
0.87 |
0.42 |
0.70 |
1.11 |
| EPS fr Continuing Ops. |
0.41 |
0.37 |
0.64 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.41 |
0.37 |
0.64 |
0.73 |
| 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 |
0.41 |
0.37 |
0.64 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.85 |
0.40 |
0.65 |
1.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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