55.45 -0.62 (-1.11%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.97B 1.77B 1.72B 1.21B
Cost of Sales 239.78M 200.27M 246.55M 124.15M
Gross Operating Profit 1.73B 1.57B 1.47B 1.09B
Selling, General, and Administrative Expenses 848.32M 735.80M 675.58M 443.86M
Research & Development 362.21M 369.12M 403.37M 354.83M
Operating Income before D & A (EBITDA) 524.25M 467.46M 394.68M 289.05M
Depreciation & Amortization 172.46M 141.60M 127.02M 124.38M
Interest Income 16.90M 32.82M 25.44M 26.17M
Other Income - Net -9.30M 12.42M 42.72M 4.01M
Special Income / Charges -99.72M -419.68M -73.64M -47.93M
Total Income Before Interest Expenses (EBIT) 209.30M -48.59M 257.18M -219.88M
Interest Expense 28.49M 19.83M 18.92M 25.24M
Pre-Tax Income 180.81M -68.42M 238.25M -245.12M
Income Taxes -20.66M 123.28M 93.44M -70.16M
Minority Interest -21.07M 0.00 0.00 0.00
Net Income From Continuing Operations 222.55M -191.70M 144.82M -174.95M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 222.55M -191.70M 144.82M -174.95M
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 222.55M -191.70M 144.82M -174.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 372.64M 227.98M 223.46M 239.79M
Preferred Dividends
Net Income Available To Common 222.55M -191.70M 144.82M -174.95M
Basic EPS from Continuing Ops. 3.27 -2.88 2.39 -3.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.27 -2.88 2.39 -3.01
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 3.27 -2.88 2.39 -3.01
Basic Normalized Net Income/Share 5.48 3.42 3.69 4.13
EPS fr Continuing Ops. 2.92 -2.88 2.08 -3.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.92 -2.88 2.08 -3.01
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 2.92 -2.88 2.08 -3.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.89 3.42 3.21 4.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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