65.44 0.94 (1.46%)
4:00 PM ET 11/24/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 1.08B 748.70M 497.10M 309.86M
Cost of Sales 125.77M 105.18M 83.00M 48.49M
Gross Operating Profit 951.00M 643.52M 414.09M 261.36M
Selling, General, and Administrative Expenses 693.03M 492.99M 337.19M 197.58M
Research & Development 99.53M 63.81M 44.61M 23.33M
Operating Income before D & A (EBITDA) 158.44M 86.72M 32.29M 40.45M
Depreciation & Amortization 94.70M 66.41M 35.88M 20.63M
Interest Income 25.24M 24.54M 14.98M 7.73M
Other Income - Net -817.00K 1.41M 1.31M 439.00K
Special Income / Charges 0.00 0.00 0.00 285.00K
Total Income Before Interest Expenses (EBIT) 88.16M 46.26M 12.69M 28.27M
Interest Expense 2.57M 46.00K 193.00K 69.00K
Pre-Tax Income 85.59M 46.21M 12.50M 28.20M
Income Taxes 37.56M 23.38M 9.80M -1.31M
Minority Interest 4.61M 4.47M 2.22M 1.03M
Net Income From Continuing Operations 43.43M 18.36M 481.00K 28.47M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 43.43M 18.36M 481.00K 28.47M
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 43.43M 18.36M 481.00K 28.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 43.43M 18.36M 481.00K 28.19M
Preferred Dividends
Net Income Available To Common 43.43M 18.36M 481.00K 28.47M
Basic EPS from Continuing Ops. 0.36 0.16 0.00 0.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.36 0.16 0.00 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 0.36 0.16 0.00 0.27
Basic Normalized Net Income/Share 0.36 0.16 n.a. 0.27
EPS fr Continuing Ops. 0.35 0.15 0.00 0.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.35 0.15 0.00 0.24
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 0.35 0.15 0.00 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.35 0.15 n.a. 0.24
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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