| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
3.42B |
2.55B |
2.40B |
1.93B |
| Cost of Sales |
2.36B |
1.67B |
1.61B |
1.32B |
| Gross Operating Profit |
1.06B |
875.49M |
796.68M |
605.29M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
297.90M |
| Research & Development |
441.53M |
358.54M |
321.83M |
0.00 |
| Operating Income before D & A (EBITDA) |
619.90M |
516.96M |
474.84M |
307.38M |
| Depreciation & Amortization |
71.42M |
48.81M |
41.56M |
43.31M |
| Interest Income |
12.54M |
6.96M |
6.80M |
5.58M |
| Other Income - Net |
2.73M |
5.12M |
9.11M |
3.46M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-29.62M |
| Total Income Before Interest Expenses (EBIT) |
561.32M |
480.97M |
456.02M |
242.64M |
| Interest Expense |
34.24M |
31.91M |
5.67M |
15.19M |
| Pre-Tax Income |
527.09M |
449.06M |
450.36M |
227.45M |
| Income Taxes |
153.95M |
169.28M |
35.50M |
80.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
373.14M |
279.78M |
414.86M |
146.92M |
| Net Income From Discontinued Operations |
1.14M |
0.00 |
0.00 |
1.13M |
| Net Income From Total Operations |
374.28M |
279.78M |
414.86M |
148.05M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.56M |
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 |
374.28M |
279.78M |
416.42M |
148.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
375.56M |
279.06M |
408.03M |
177.39M |
| Preferred Dividends |
| Net Income Available To Common |
373.14M |
279.78M |
414.86M |
146.92M |
| Basic EPS from Continuing Ops. |
3.47 |
2.54 |
3.41 |
1.21 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.48 |
2.54 |
3.41 |
1.21 |
| 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 |
0.01 |
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 |
3.48 |
2.54 |
3.42 |
1.21 |
| Basic Normalized Net Income/Share |
3.49 |
2.53 |
3.35 |
1.46 |
| EPS fr Continuing Ops. |
3.44 |
2.51 |
3.37 |
1.19 |
| EPS fr Discontinued Ops |
0.01 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.45 |
2.51 |
3.37 |
1.19 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
3.45 |
2.51 |
3.38 |
1.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.46 |
2.50 |
3.31 |
1.44 |
| Dividends Paid per Share |
0.63 |
0.60 |
0.45 |
0.28 |
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