| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.94B |
2.67B |
2.24B |
2.12B |
| Cost of Sales |
496.65M |
440.03M |
373.57M |
328.55M |
| Gross Operating Profit |
2.44B |
2.23B |
1.86B |
1.79B |
| Selling, General, and Administrative Expenses |
1.46B |
1.31B |
1.08B |
909.02M |
| Research & Development |
208.95M |
182.48M |
140.37M |
0.00 |
| Operating Income before D & A (EBITDA) |
774.57M |
729.01M |
647.80M |
881.89M |
| Depreciation & Amortization |
207.53M |
199.94M |
249.47M |
280.83M |
| Interest Income |
30.41M |
39.42M |
32.06M |
48.67M |
| Other Income - Net |
-44.18M |
-15.99M |
18.77M |
-204.00M |
| Special Income / Charges |
-3.00B |
0.00 |
-47.00M |
-31.85M |
| Total Income Before Interest Expenses (EBIT) |
-2.44B |
549.88M |
402.16M |
413.87M |
| Interest Expense |
71.98M |
52.90M |
17.27M |
0.00 |
| Pre-Tax Income |
-2.51B |
496.98M |
384.90M |
413.87M |
| Income Taxes |
5.97M |
203.11M |
139.45M |
185.98M |
| Minority Interest |
-2.91M |
-1.99M |
513.00K |
-836.00K |
| Net Income From Continuing Operations |
-2.52B |
295.86M |
244.93M |
228.73M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.52B |
295.86M |
244.93M |
228.73M |
| 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 |
-2.52B |
295.86M |
244.93M |
228.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
478.24M |
295.86M |
291.93M |
260.58M |
| Preferred Dividends |
| Net Income Available To Common |
-2.52B |
295.86M |
244.93M |
228.73M |
| Basic EPS from Continuing Ops. |
-8.80 |
1.00 |
0.72 |
0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.80 |
1.00 |
0.72 |
0.68 |
| 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 |
-8.80 |
1.00 |
0.72 |
0.68 |
| Basic Normalized Net Income/Share |
1.67 |
1.00 |
0.86 |
0.77 |
| EPS fr Continuing Ops. |
-8.63 |
0.94 |
0.70 |
0.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.63 |
0.94 |
0.70 |
0.65 |
| 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 |
-8.63 |
0.94 |
0.70 |
0.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.64 |
0.94 |
0.83 |
0.74 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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