| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.52B |
2.52B |
2.73B |
2.07B |
| Cost of Sales |
728.98M |
1.02B |
1.08B |
872.66M |
| Gross Operating Profit |
791.24M |
1.50B |
1.65B |
1.20B |
| Selling, General, and Administrative Expenses |
415.13M |
466.95M |
513.52M |
424.92M |
| Research & Development |
371.46M |
409.97M |
437.51M |
393.82M |
| Operating Income before D & A (EBITDA) |
4.65M |
625.75M |
699.16M |
379.23M |
| Depreciation & Amortization |
135.85M |
126.38M |
109.29M |
69.44M |
| Interest Income |
30.75M |
47.01M |
76.20M |
66.42M |
| Other Income - Net |
0.00 |
24.62M |
13.95M |
3.82M |
| Special Income / Charges |
-446.74M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-547.19M |
571.00M |
680.02M |
380.03M |
| Interest Expense |
55.34M |
10.77M |
2.78M |
2.18M |
| Pre-Tax Income |
-602.53M |
560.23M |
677.24M |
377.86M |
| Income Taxes |
-79.16M |
201.15M |
150.51M |
1.51M |
| Minority Interest |
0.00 |
0.00 |
-1.37M |
-4.10M |
| Net Income From Continuing Operations |
-523.37M |
359.08M |
528.10M |
380.45M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-523.37M |
359.08M |
528.10M |
380.45M |
| 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 |
-523.37M |
359.08M |
528.10M |
380.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-76.62M |
359.08M |
528.10M |
380.45M |
| Preferred Dividends |
| Net Income Available To Common |
-523.37M |
359.08M |
528.10M |
380.45M |
| Basic EPS from Continuing Ops. |
-3.07 |
1.99 |
2.68 |
1.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.07 |
1.99 |
2.68 |
1.92 |
| 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 |
-3.07 |
1.99 |
2.68 |
1.92 |
| Basic Normalized Net Income/Share |
-0.45 |
1.99 |
2.68 |
1.92 |
| EPS fr Continuing Ops. |
-3.07 |
1.95 |
2.61 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.07 |
1.95 |
2.61 |
1.86 |
| 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 |
-3.07 |
1.95 |
2.61 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.45 |
1.95 |
2.61 |
1.86 |
| Dividends Paid per Share |
0.60 |
0.60 |
0.48 |
0.48 |
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