| Jan 2008 | Jan 2007 | Jan 2006 | Jan 2005 | |
| Sales | 1.71B | 1.65B | 1.40B | 1.07B |
| Cost of Sales | 653.29M | 671.85M | 542.88M | 408.30M |
| Gross Operating Profit | 1.06B | 974.63M | 861.69M | 658.58M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 847.60M | 647.42M | 514.53M | 398.12M |
| Operating Income before D & A (EBITDA) | 213.44M | 327.21M | 347.16M | 260.46M |
| Depreciation & Amortization | 91.98M | 69.40M | 48.85M | 36.09M |
| Interest Income | 10.87M | 10.63M | 8.24M | 2.33M |
| Other Income - Net | 6.83M | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | -6.75M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 139.16M | 261.68M | 306.55M | 226.70M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 139.16M | 261.68M | 306.55M | 226.70M |
| Income Taxes | 48.01M | 95.04M | 112.57M | 85.50M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 91.15M | 166.64M | 193.98M | 141.21M |
| Net Income From Discontinued Operations | 2.27M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 93.42M | 166.64M | 193.98M | 141.21M |
| 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 | 93.42M | 166.64M | 193.98M | 141.21M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
91.15M | 173.39M | 193.98M | 141.21M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 91.15M | 166.64M | 193.98M | 141.21M |
| Basic EPS from Continuing Ops. | 0.52 | 0.94 | 1.07 | 0.79 |
| Basic EPS from Discontinued Ops. | -0.01 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.51 | 0.94 | 1.07 | 0.79 |
| 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 | 0.51 | 0.94 | 1.07 | 0.79 |
| Basic Normalized Net Income/Share | 0.52 | 0.98 | 1.07 | 0.79 |
| EPS fr Continuing Ops. | 0.51 | 0.93 | 1.06 | 0.78 |
| EPS fr Discontinued Ops | -0.01 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.50 | 0.93 | 1.06 | 0.78 |
| 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 | 0.50 | 0.93 | 1.06 | 0.78 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.51 | 0.97 | 1.06 | 0.78 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |