| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.26B |
1.09B |
909.66M |
820.16M |
| Cost of Sales |
217.33M |
201.08M |
201.07M |
185.97M |
| Gross Operating Profit |
1.04B |
884.53M |
708.59M |
634.20M |
| Selling, General, and Administrative Expenses |
488.06M |
411.87M |
340.09M |
211.25M |
| Research & Development |
110.21M |
138.26M |
82.81M |
88.31M |
| Operating Income before D & A (EBITDA) |
444.93M |
334.41M |
285.69M |
334.64M |
| Depreciation & Amortization |
49.90M |
16.29M |
17.85M |
15.88M |
| Interest Income |
24.83M |
36.14M |
23.20M |
11.00M |
| Other Income - Net |
-1.75M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-8.08M |
-889.00K |
-31.26M |
-5.52M |
| Total Income Before Interest Expenses (EBIT) |
410.55M |
353.37M |
233.73M |
324.24M |
| Interest Expense |
8.35M |
117.00K |
0.00 |
0.00 |
| Pre-Tax Income |
402.20M |
353.25M |
233.73M |
324.24M |
| Income Taxes |
140.46M |
125.81M |
95.90M |
121.95M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
261.74M |
227.44M |
137.84M |
202.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
261.74M |
227.44M |
137.84M |
202.30M |
| 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 |
261.74M |
227.44M |
137.84M |
202.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
269.29M |
228.33M |
195.15M |
207.81M |
| Preferred Dividends |
| Net Income Available To Common |
261.74M |
227.44M |
137.84M |
202.30M |
| Basic EPS from Continuing Ops. |
2.12 |
1.70 |
1.03 |
1.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.12 |
1.70 |
1.03 |
1.53 |
| 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 |
2.12 |
1.70 |
1.03 |
1.53 |
| Basic Normalized Net Income/Share |
2.18 |
1.71 |
1.46 |
1.57 |
| EPS fr Continuing Ops. |
2.12 |
1.69 |
1.03 |
1.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.12 |
1.69 |
1.03 |
1.52 |
| 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 |
2.12 |
1.69 |
1.03 |
1.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.18 |
1.70 |
1.46 |
1.56 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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