| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
4.27B |
4.28B |
3.94B |
3.80B |
| Cost of Sales |
605.00M |
617.00M |
326.00M |
272.00M |
| Gross Operating Profit |
3.67B |
3.66B |
3.62B |
3.52B |
| Selling, General, and Administrative Expenses |
1.68B |
1.89B |
1.99B |
1.99B |
| Research & Development |
486.00M |
516.00M |
712.00M |
697.00M |
| Operating Income before D & A (EBITDA) |
1.50B |
1.25B |
914.00M |
836.00M |
| Depreciation & Amortization |
274.00M |
273.00M |
502.00M |
583.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.00M |
-6.00M |
13.00M |
15.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.13B |
854.00M |
214.00M |
162.00M |
| Interest Expense |
25.00M |
46.00M |
60.00M |
41.00M |
| Pre-Tax Income |
1.10B |
808.00M |
154.00M |
121.00M |
| Income Taxes |
408.00M |
308.00M |
33.00M |
-35.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
694.00M |
500.00M |
121.00M |
156.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-3.00M |
3.00M |
| Net Income From Total Operations |
694.00M |
500.00M |
118.00M |
159.00M |
| 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 |
694.00M |
500.00M |
118.00M |
159.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
796.00M |
621.00M |
332.00M |
262.00M |
| Preferred Dividends |
| Net Income Available To Common |
694.00M |
500.00M |
121.00M |
156.00M |
| Basic EPS from Continuing Ops. |
1.35 |
0.97 |
0.22 |
0.27 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.35 |
0.97 |
0.22 |
0.27 |
| 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 |
1.35 |
0.97 |
0.22 |
0.27 |
| Basic Normalized Net Income/Share |
1.55 |
1.20 |
0.60 |
0.45 |
| EPS fr Continuing Ops. |
1.29 |
0.93 |
0.22 |
0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
1.29 |
0.93 |
0.22 |
0.27 |
| 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 |
1.29 |
0.93 |
0.22 |
0.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.48 |
1.16 |
0.60 |
0.44 |
| Dividends Paid per Share |
0.16 |
0.16 |
0.16 |
0.16 |
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