9.04 0.01 (0.11%)
4:03 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.15B 2.06B 1.58B 1.26B
Cost of Sales 1.76B 1.66B 1.20B 917.70M
Gross Operating Profit 399.30M 402.80M 382.50M 340.40M
Selling, General, and Administrative Expenses 290.60M 223.30M 174.00M 146.30M
Research & Development 23.60M 38.20M 50.00M 51.30M
Operating Income before D & A (EBITDA) 85.10M 141.30M 158.50M 142.80M
Depreciation & Amortization 49.30M 46.90M 38.40M 38.30M
Interest Income 3.80M 7.60M 12.60M 11.60M
Other Income - Net -9.80M -6.60M -8.00M -7.50M
Special Income / Charges -34.70M -94.10M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -33.80M -32.00M 112.80M 107.40M
Interest Expense 1.50M 2.60M 1.00M 700.00K
Pre-Tax Income -35.30M -34.60M 111.80M 106.70M
Income Taxes -2.00M 15.80M 36.60M 24.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -33.30M -50.40M 75.20M 81.80M
Net Income From Discontinued Operations 0.00 0.00 1.20M 6.10M
Net Income From Total Operations -33.30M -50.40M 76.40M 87.90M
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 -33.30M -50.40M 76.40M 87.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 30.30M 77.00M 87.10M 83.00M
Preferred Dividends
Net Income Available To Common -33.30M -50.40M 75.20M 81.80M
Basic EPS from Continuing Ops. -0.89 -1.36 2.17 2.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.03 0.18
Basic EPS from Total Operations -0.89 -1.36 2.20 2.59
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 -0.89 -1.36 2.20 2.59
Basic Normalized Net Income/Share 0.81 2.08 2.51 2.45
EPS fr Continuing Ops. -0.89 -1.36 2.14 2.36
EPS fr Discontinued Ops 0.00 0.00 0.03 0.18
EPS fr Total Ops. -0.89 -1.36 2.17 2.54
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 -0.89 -1.36 2.17 2.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.81 2.08 2.48 2.39
Dividends Paid per Share 0.56 0.62 0.54 0.46
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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