| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.64B |
3.50B |
3.33B |
2.93B |
| Cost of Sales |
2.79B |
2.65B |
2.56B |
2.17B |
| Gross Operating Profit |
846.90M |
857.80M |
774.40M |
752.30M |
| Selling, General, and Administrative Expenses |
342.10M |
326.00M |
318.30M |
315.70M |
| Research & Development |
81.60M |
75.70M |
73.90M |
68.50M |
| Operating Income before D & A (EBITDA) |
423.20M |
456.10M |
382.20M |
368.10M |
| Depreciation & Amortization |
159.30M |
145.60M |
152.80M |
170.60M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.40M |
13.20M |
88.20M |
-44.90M |
| Special Income / Charges |
-385.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-116.20M |
325.10M |
320.80M |
123.50M |
| Interest Expense |
35.20M |
41.90M |
55.50M |
80.00M |
| Pre-Tax Income |
-151.40M |
283.20M |
265.30M |
43.50M |
| Income Taxes |
47.40M |
76.70M |
69.20M |
-14.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-198.80M |
206.50M |
196.10M |
57.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.20M |
| Net Income From Total Operations |
-198.80M |
206.50M |
196.10M |
59.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-1.20M |
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 |
-198.80M |
206.50M |
194.90M |
59.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
186.20M |
206.50M |
196.10M |
94.90M |
| Preferred Dividends |
| Net Income Available To Common |
-198.80M |
206.50M |
196.10M |
57.90M |
| Basic EPS from Continuing Ops. |
-4.16 |
4.29 |
4.13 |
1.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.03 |
| Basic EPS from Total Operations |
-4.16 |
4.29 |
4.13 |
1.31 |
| 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 |
-0.02 |
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 |
-4.16 |
4.29 |
4.11 |
1.31 |
| Basic Normalized Net Income/Share |
3.90 |
4.29 |
4.13 |
2.10 |
| EPS fr Continuing Ops. |
-4.16 |
4.20 |
4.03 |
1.25 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.02 |
| EPS fr Total Ops. |
-4.16 |
4.20 |
4.03 |
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 |
-0.02 |
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 |
-4.16 |
4.20 |
4.01 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.90 |
4.20 |
4.03 |
2.05 |
| Dividends Paid per Share |
0.50 |
0.40 |
0.40 |
0.40 |
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