| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.61B |
3.81B |
3.19B |
2.73B |
| Cost of Sales |
2.31B |
790.24M |
613.64M |
529.66M |
| Gross Operating Profit |
2.30B |
3.02B |
2.57B |
2.21B |
| Selling, General, and Administrative Expenses |
1.34B |
1.19B |
1.01B |
787.84M |
| Research & Development |
0.00 |
737.68M |
649.95M |
502.66M |
| Operating Income before D & A (EBITDA) |
958.18M |
1.10B |
913.02M |
914.68M |
| Depreciation & Amortization |
374.66M |
338.20M |
331.39M |
284.62M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
47.36M |
82.63M |
127.19M |
35.59M |
| Special Income / Charges |
0.00 |
0.00 |
-219.24M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
627.74M |
743.89M |
-47.62M |
636.60M |
| Interest Expense |
4.42M |
12.15M |
15.48M |
19.64M |
| Pre-Tax Income |
623.32M |
731.74M |
-63.10M |
616.97M |
| Income Taxes |
204.46M |
255.48M |
-35.88M |
187.43M |
| Minority Interest |
-2.22M |
-3.93M |
-10.42M |
-11.95M |
| Net Income From Continuing Operations |
421.08M |
480.19M |
-16.80M |
441.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
421.08M |
480.19M |
-16.80M |
441.49M |
| 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 |
421.08M |
480.19M |
-16.80M |
441.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
421.08M |
586.54M |
755.35M |
470.69M |
| Preferred Dividends |
| Net Income Available To Common |
421.08M |
480.19M |
-16.80M |
441.49M |
| Basic EPS from Continuing Ops. |
1.57 |
1.82 |
-0.06 |
1.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.57 |
1.82 |
-0.06 |
1.73 |
| 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 |
1.57 |
1.82 |
-0.06 |
1.73 |
| Basic Normalized Net Income/Share |
1.57 |
2.22 |
2.70 |
1.84 |
| EPS fr Continuing Ops. |
1.50 |
1.74 |
-0.06 |
1.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.50 |
1.74 |
-0.06 |
1.65 |
| 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 |
1.50 |
1.74 |
-0.06 |
1.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.50 |
2.13 |
2.70 |
1.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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