| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
808.49M |
730.88M |
575.14M |
579.35M |
| Cost of Sales |
46.81M |
33.78M |
24.71M |
8.48M |
| Gross Operating Profit |
761.68M |
697.10M |
550.44M |
570.87M |
| Selling, General, and Administrative Expenses |
267.75M |
271.02M |
200.62M |
166.58M |
| Research & Development |
91.63M |
80.98M |
62.21M |
50.54M |
| Operating Income before D & A (EBITDA) |
402.30M |
345.10M |
287.61M |
353.75M |
| Depreciation & Amortization |
48.89M |
48.28M |
15.69M |
22.06M |
| Interest Income |
51.78M |
48.38M |
68.94M |
54.18M |
| Other Income - Net |
-7.80M |
1.10M |
-1.34M |
0.00 |
| Special Income / Charges |
-11.22M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
386.16M |
329.30M |
338.47M |
385.86M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
386.16M |
329.30M |
338.47M |
385.86M |
| Income Taxes |
62.19M |
48.24M |
60.44M |
66.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
323.97M |
281.06M |
278.03M |
319.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
323.97M |
281.06M |
278.03M |
319.68M |
| 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 |
323.97M |
281.06M |
278.03M |
319.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
335.19M |
298.06M |
279.09M |
319.68M |
| Preferred Dividends |
| Net Income Available To Common |
323.97M |
281.06M |
278.03M |
319.68M |
| Basic EPS from Continuing Ops. |
1.51 |
1.26 |
1.18 |
1.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.51 |
1.26 |
1.18 |
1.30 |
| 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 |
1.51 |
1.26 |
1.18 |
1.30 |
| Basic Normalized Net Income/Share |
1.56 |
1.34 |
1.18 |
1.30 |
| EPS fr Continuing Ops. |
1.50 |
1.25 |
1.17 |
1.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.50 |
1.25 |
1.17 |
1.27 |
| 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 |
1.50 |
1.25 |
1.17 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 |
1.33 |
1.17 |
1.27 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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