49.78 -0.17 (-0.34%)
4:00 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.62B 1.28B 1.26B 1.20B
Cost of Sales 547.02M 428.31M 469.62M 439.70M
Gross Operating Profit 1.07B 853.44M 793.86M 758.75M
Selling, General, and Administrative Expenses 499.31M 416.10M 402.75M 343.40M
Research & Development 142.50M 115.83M 107.60M 99.30M
Operating Income before D & A (EBITDA) 431.49M 321.51M 283.51M 316.05M
Depreciation & Amortization 132.55M 137.55M 158.81M 170.85M
Interest Income 24.60M 27.96M 27.38M 24.67M
Other Income - Net 5.70M 332.00K 461.00K 57.26M
Special Income / Charges 0.00 0.00 -270.38M -1.10M
Total Income Before Interest Expenses (EBIT) 197.30M 206.61M -130.38M 208.03M
Interest Expense 43.04M 27.97M 32.35M 34.20M
Pre-Tax Income 154.26M 178.65M -162.73M 173.83M
Income Taxes 124.30M 48.37M 28.32M 41.78M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.96M 130.28M -191.05M 132.05M
Net Income From Discontinued Operations 1.36M 12.91M 0.00 0.00
Net Income From Total Operations 31.32M 143.19M -191.05M 132.05M
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 31.32M 143.19M -191.05M 132.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
161.90M 135.91M 91.88M 151.15M
Preferred Dividends
Net Income Available To Common 29.96M 130.28M -191.05M 132.05M
Basic EPS from Continuing Ops. 0.31 1.40 -1.86 1.27
Basic EPS from Discontinued Ops. 0.01 0.14 0.00 0.00
Basic EPS from Total Operations 0.32 1.54 -1.86 1.27
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 0.32 1.54 -1.86 1.27
Basic Normalized Net Income/Share 1.68 1.46 0.89 1.45
EPS fr Continuing Ops. 0.29 1.35 -1.86 1.27
EPS fr Discontinued Ops 0.01 0.13 0.00 0.00
EPS fr Total Ops. 0.30 1.48 -1.86 1.27
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 0.30 1.48 -1.86 1.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.57 1.40 0.89 1.45
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,344.84 1,095.63 2,144.60 32.01
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