| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.95B |
5.86B |
5.17B |
4.58B |
| Cost of Sales |
2.53B |
2.51B |
2.31B |
2.10B |
| Gross Operating Profit |
3.42B |
3.35B |
2.86B |
2.48B |
| Selling, General, and Administrative Expenses |
901.00M |
912.00M |
857.00M |
756.00M |
| Research & Development |
627.00M |
565.00M |
517.00M |
443.00M |
| Operating Income before D & A (EBITDA) |
1.89B |
1.87B |
1.49B |
1.28B |
| Depreciation & Amortization |
695.00M |
607.00M |
591.00M |
512.00M |
| Interest Income |
85.00M |
145.00M |
118.00M |
61.00M |
| Other Income - Net |
1.30B |
162.00M |
84.00M |
30.00M |
| Special Income / Charges |
340.00M |
-200.00M |
-57.00M |
-213.00M |
| Total Income Before Interest Expenses (EBIT) |
2.91B |
2.32B |
2.00B |
1.29B |
| Interest Expense |
59.00M |
82.00M |
76.00M |
116.00M |
| Pre-Tax Income |
2.85B |
2.23B |
1.92B |
1.17B |
| Income Taxes |
-2.40B |
80.00M |
55.00M |
578.00M |
| Minority Interest |
-1.00M |
3.00M |
11.00M |
7.00M |
| Net Income From Continuing Operations |
5.26B |
2.15B |
1.86B |
585.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
5.26B |
2.15B |
1.86B |
585.00M |
| 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 |
5.26B |
2.15B |
1.86B |
585.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.94B |
2.35B |
1.92B |
760.00M |
| Preferred Dividends |
| Net Income Available To Common |
5.26B |
2.15B |
1.86B |
585.00M |
| Basic EPS from Continuing Ops. |
3.37 |
1.37 |
1.20 |
0.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.37 |
1.37 |
1.20 |
0.40 |
| 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 |
3.37 |
1.37 |
1.20 |
0.40 |
| Basic Normalized Net Income/Share |
3.16 |
1.49 |
1.24 |
0.52 |
| EPS fr Continuing Ops. |
3.32 |
1.34 |
1.16 |
0.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.32 |
1.34 |
1.16 |
0.38 |
| 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 |
3.32 |
1.34 |
1.16 |
0.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.12 |
1.46 |
1.20 |
0.49 |
| Dividends Paid per Share |
0.20 |
0.10 |
0.00 |
0.00 |
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