133.54 -1.64 (-1.21%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.25B 503.98M 134.97M 48.06M
Cost of Sales 507.06M 228.09M 70.52M 28.11M
Gross Operating Profit 739.25M 275.88M 64.45M 19.96M
Selling, General, and Administrative Expenses 206.54M 99.12M 45.07M 19.00M
Research & Development 33.52M 15.11M 6.36M 2.37M
Operating Income before D & A (EBITDA) 499.19M 161.66M 13.02M -1.41M
Depreciation & Amortization 60.85M 24.48M 10.21M 3.38M
Interest Income 21.16M 20.41M 0.00 0.00
Other Income - Net 4.79M 662.00K 7.39M -1.34M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 464.28M 158.26M 10.20M -6.13M
Interest Expense 509.00K 2.29M 1.02M 418.00K
Pre-Tax Income 463.78M 155.96M 9.18M -6.55M
Income Taxes 115.45M -2.39M 5.21M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 348.33M 158.35M 3.97M -6.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 348.33M 158.35M 3.97M -6.55M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 89.00K
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 348.33M 158.35M 3.97M -6.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 348.33M 158.35M 3.97M -6.55M
Preferred Dividends
Net Income Available To Common 348.33M 158.35M 3.97M -6.55M
Basic EPS from Continuing Ops. 4.34 2.12 0.07 -0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.34 2.12 0.07 -0.13
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 4.34 2.12 0.07 -0.13
Basic Normalized Net Income/Share 4.34 2.12 0.07 -0.13
EPS fr Continuing Ops. 4.24 2.03 0.07 -0.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.24 2.03 0.07 -0.13
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 4.24 2.03 0.07 -0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.24 2.03 0.07 -0.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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