| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.79B |
2.84B |
2.79B |
2.58B |
| Cost of Sales |
1.89B |
1.84B |
1.75B |
1.58B |
| Gross Operating Profit |
892.90M |
1.01B |
1.04B |
999.10M |
| Selling, General, and Administrative Expenses |
593.80M |
554.90M |
542.00M |
530.10M |
| Research & Development |
54.90M |
73.40M |
84.90M |
76.90M |
| Operating Income before D & A (EBITDA) |
244.20M |
378.10M |
408.10M |
392.10M |
| Depreciation & Amortization |
132.50M |
129.90M |
142.70M |
147.30M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
14.30M |
4.00M |
2.70M |
-1.50M |
| Special Income / Charges |
-268.60M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-141.30M |
263.10M |
267.40M |
234.60M |
| Interest Expense |
22.60M |
17.50M |
22.80M |
21.20M |
| Pre-Tax Income |
-163.90M |
245.60M |
244.60M |
213.40M |
| Income Taxes |
-71.00M |
76.10M |
78.40M |
90.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-92.90M |
169.50M |
166.20M |
122.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-92.90M |
169.50M |
166.20M |
122.60M |
| 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 |
-92.90M |
169.50M |
166.20M |
122.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
210.10M |
172.90M |
178.70M |
143.80M |
| Preferred Dividends |
| Net Income Available To Common |
-92.90M |
169.50M |
166.20M |
122.60M |
| Basic EPS from Continuing Ops. |
-0.75 |
1.26 |
1.20 |
0.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.75 |
1.26 |
1.20 |
0.88 |
| 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 |
-0.75 |
1.26 |
1.20 |
0.88 |
| Basic Normalized Net Income/Share |
1.70 |
1.29 |
1.29 |
1.03 |
| EPS fr Continuing Ops. |
-0.75 |
1.23 |
1.17 |
0.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.75 |
1.23 |
1.17 |
0.86 |
| 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 |
-0.75 |
1.23 |
1.17 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 |
1.25 |
1.26 |
1.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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