| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
3.85B |
3.72B |
3.36B |
2.91B |
| Cost of Sales |
720.17M |
708.37M |
644.46M |
557.90M |
| Gross Operating Profit |
3.12B |
3.01B |
2.72B |
2.35B |
| Selling, General, and Administrative Expenses |
1.47B |
1.15B |
1.05B |
1.03B |
| Research & Development |
661.29M |
670.97M |
941.00M |
410.43M |
| Operating Income before D & A (EBITDA) |
989.31M |
1.18B |
728.47M |
912.32M |
| Depreciation & Amortization |
96.51M |
91.75M |
101.14M |
93.10M |
| Interest Income |
74.41M |
108.68M |
80.68M |
0.00 |
| Other Income - Net |
3.32M |
9.35M |
843.00K |
50.29M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
970.53M |
1.21B |
708.84M |
869.51M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
970.53M |
1.21B |
708.84M |
869.51M |
| Income Taxes |
202.79M |
242.46M |
254.74M |
161.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
767.74M |
967.93M |
454.10M |
708.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
767.74M |
967.93M |
454.10M |
708.51M |
| 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 |
767.74M |
967.93M |
454.10M |
708.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
767.74M |
967.93M |
454.10M |
708.51M |
| Preferred Dividends |
| Net Income Available To Common |
767.74M |
967.93M |
454.10M |
708.51M |
| Basic EPS from Continuing Ops. |
2.53 |
3.08 |
1.43 |
2.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.53 |
3.08 |
1.43 |
2.11 |
| 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 |
2.53 |
3.08 |
1.43 |
2.11 |
| Basic Normalized Net Income/Share |
2.53 |
3.08 |
1.43 |
2.11 |
| EPS fr Continuing Ops. |
2.52 |
3.06 |
1.41 |
2.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.52 |
3.06 |
1.41 |
2.08 |
| 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 |
2.52 |
3.06 |
1.41 |
2.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.52 |
3.06 |
1.41 |
2.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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