| |
Jun 2012 |
Jun 2011 |
Jun 2010 |
Jun 2009 |
| Sales |
3.17B |
3.18B |
1.82B |
1.52B |
| Cost of Sales |
1.24B |
1.17B |
728.31M |
728.98M |
| Gross Operating Profit |
1.93B |
2.00B |
1.09B |
791.24M |
| Selling, General, and Administrative Expenses |
372.67M |
369.43M |
361.37M |
415.13M |
| Research & Development |
452.94M |
386.16M |
329.56M |
371.46M |
| Operating Income before D & A (EBITDA) |
1.11B |
1.25B |
401.51M |
4.65M |
| Depreciation & Amortization |
92.13M |
86.04M |
87.35M |
135.85M |
| Interest Income |
11.97M |
15.51M |
17.51M |
30.75M |
| Other Income - Net |
0.00 |
-11.45M |
14.02M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-446.74M |
| Total Income Before Interest Expenses (EBIT) |
1.03B |
1.16B |
345.70M |
-547.19M |
| Interest Expense |
54.20M |
54.33M |
54.52M |
55.34M |
| Pre-Tax Income |
974.09M |
1.11B |
291.18M |
-602.53M |
| Income Taxes |
218.08M |
315.58M |
78.88M |
-79.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
756.02M |
794.49M |
212.30M |
-523.37M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
756.02M |
794.49M |
212.30M |
-523.37M |
| 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 |
756.02M |
794.49M |
212.30M |
-523.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
756.02M |
794.49M |
212.30M |
-76.62M |
| Preferred Dividends |
| Net Income Available To Common |
756.02M |
794.49M |
212.30M |
-523.37M |
| Basic EPS from Continuing Ops. |
4.53 |
4.75 |
1.24 |
-3.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.53 |
4.75 |
1.24 |
-3.07 |
| 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 |
4.53 |
4.75 |
1.24 |
-3.07 |
| Basic Normalized Net Income/Share |
4.53 |
4.75 |
1.24 |
-0.45 |
| EPS fr Continuing Ops. |
4.44 |
4.66 |
1.23 |
-3.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.44 |
4.66 |
1.23 |
-3.07 |
| 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 |
4.44 |
4.66 |
1.23 |
-3.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.44 |
4.66 |
1.23 |
-0.45 |
| Dividends Paid per Share |
1.40 |
1.00 |
0.60 |
0.60 |