| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.58B |
1.39B |
1.13B |
908.72M |
| Cost of Sales |
74.15M |
69.80M |
52.05M |
14.97M |
| Gross Operating Profit |
1.51B |
1.32B |
1.08B |
893.76M |
| Selling, General, and Administrative Expenses |
926.25M |
819.64M |
659.01M |
518.96M |
| Research & Development |
288.11M |
205.10M |
155.33M |
108.69M |
| Operating Income before D & A (EBITDA) |
294.85M |
297.40M |
267.93M |
266.11M |
| Depreciation & Amortization |
123.71M |
85.20M |
63.58M |
54.62M |
| Interest Income |
31.51M |
49.70M |
41.21M |
23.61M |
| Other Income - Net |
-4.14M |
-466.00K |
-546.00K |
-368.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
197.37M |
251.64M |
244.01M |
227.74M |
| Interest Expense |
444.00K |
737.00K |
927.00K |
2.23M |
| Pre-Tax Income |
196.92M |
250.91M |
243.08M |
225.51M |
| Income Taxes |
18.65M |
36.42M |
60.08M |
59.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
178.28M |
214.48M |
183.00M |
166.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
178.28M |
214.48M |
183.00M |
166.34M |
| 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 |
178.28M |
214.48M |
183.00M |
166.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
179.42M |
224.28M |
184.00M |
173.34M |
| Preferred Dividends |
| Net Income Available To Common |
178.28M |
214.48M |
183.00M |
166.34M |
| Basic EPS from Continuing Ops. |
0.97 |
1.18 |
1.01 |
0.97 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.97 |
1.18 |
1.01 |
0.97 |
| 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 |
0.97 |
1.18 |
1.01 |
0.97 |
| Basic Normalized Net Income/Share |
0.98 |
1.23 |
1.02 |
1.01 |
| EPS fr Continuing Ops. |
0.96 |
1.14 |
0.97 |
0.93 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.96 |
1.14 |
0.97 |
0.93 |
| 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 |
0.96 |
1.14 |
0.97 |
0.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.97 |
1.19 |
0.98 |
0.97 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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