| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
757.18M |
842.82M |
1.07B |
935.54M |
| Cost of Sales |
145.11M |
170.96M |
171.86M |
161.78M |
| Gross Operating Profit |
612.07M |
671.86M |
898.62M |
773.76M |
| Selling, General, and Administrative Expenses |
188.92M |
161.00M |
238.43M |
231.11M |
| Research & Development |
92.84M |
118.12M |
95.47M |
88.88M |
| Operating Income before D & A (EBITDA) |
330.30M |
392.74M |
564.71M |
453.76M |
| Depreciation & Amortization |
103.42M |
100.77M |
107.86M |
205.41M |
| Interest Income |
9.40M |
24.56M |
29.20M |
7.18M |
| Other Income - Net |
5.48M |
10.17M |
-55.51M |
-2.58M |
| Special Income / Charges |
-42.43M |
-105.02M |
-157.39M |
-74.28M |
| Total Income Before Interest Expenses (EBIT) |
127.92M |
218.48M |
257.49M |
158.87M |
| Interest Expense |
1.02M |
9.74M |
35.20M |
36.72M |
| Pre-Tax Income |
126.90M |
208.74M |
222.28M |
122.15M |
| Income Taxes |
-73.00M |
13.20M |
14.50M |
22.55M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
199.90M |
195.54M |
207.79M |
99.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-3.85M |
-10.58M |
| Net Income From Total Operations |
199.90M |
195.54M |
203.94M |
89.03M |
| 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 |
199.90M |
195.54M |
203.94M |
89.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
312.54M |
301.23M |
380.30M |
193.69M |
| Preferred Dividends |
| Net Income Available To Common |
199.90M |
195.54M |
207.79M |
99.60M |
| Basic EPS from Continuing Ops. |
1.25 |
1.22 |
1.30 |
0.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.03 |
-0.06 |
| Basic EPS from Total Operations |
1.25 |
1.22 |
1.27 |
0.56 |
| 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 |
1.25 |
1.22 |
1.27 |
0.56 |
| Basic Normalized Net Income/Share |
1.95 |
1.88 |
2.37 |
1.21 |
| EPS fr Continuing Ops. |
1.25 |
1.22 |
1.30 |
0.62 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.03 |
-0.06 |
| EPS fr Total Ops. |
1.25 |
1.22 |
1.27 |
0.56 |
| 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 |
1.25 |
1.22 |
1.27 |
0.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.95 |
1.88 |
2.37 |
1.21 |
| Dividends Paid per Share |
1.13 |
1.95 |
0.50 |
0.43 |
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