| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.34B |
4.23B |
3.03B |
2.03B |
| Cost of Sales |
1.02B |
717.49M |
386.04M |
224.55M |
| Gross Operating Profit |
4.31B |
3.51B |
2.64B |
1.80B |
| Selling, General, and Administrative Expenses |
797.34M |
705.74M |
573.66M |
379.25M |
| Research & Development |
721.77M |
591.03M |
383.86M |
277.72M |
| Operating Income before D & A (EBITDA) |
2.79B |
2.22B |
1.68B |
1.15B |
| Depreciation & Amortization |
102.47M |
51.28M |
47.28M |
35.78M |
| Interest Income |
59.40M |
109.82M |
134.64M |
47.14M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.74B |
2.27B |
-624.11M |
1.16B |
| Interest Expense |
12.10M |
13.10M |
20.36M |
442.00K |
| Pre-Tax Income |
2.73B |
2.26B |
-644.47M |
1.16B |
| Income Taxes |
723.25M |
655.04M |
551.75M |
347.88M |
| Minority Interest |
-8.56M |
-9.11M |
-6.27M |
-4.00M |
| Net Income From Continuing Operations |
2.01B |
1.62B |
-1.19B |
813.91M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.01B |
1.62B |
-1.19B |
813.91M |
| 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 |
2.01B |
1.62B |
-1.19B |
813.91M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02B |
1.62B |
1.20B |
813.91M |
| Preferred Dividends |
| Net Income Available To Common |
2.01B |
1.62B |
-1.19B |
813.91M |
| Basic EPS from Continuing Ops. |
2.18 |
1.74 |
-1.30 |
0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.18 |
1.74 |
-1.30 |
0.90 |
| 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 |
2.18 |
1.74 |
-1.30 |
0.90 |
| Basic Normalized Net Income/Share |
2.19 |
1.74 |
1.31 |
0.90 |
| EPS fr Continuing Ops. |
2.10 |
1.68 |
-1.30 |
0.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.10 |
1.68 |
-1.30 |
0.86 |
| 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 |
2.10 |
1.68 |
-1.30 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.11 |
1.68 |
1.31 |
0.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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