| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.53B |
4.97B |
5.11B |
5.22B |
| Cost of Sales |
2.99B |
3.22B |
3.26B |
3.43B |
| Gross Operating Profit |
1.53B |
1.76B |
1.85B |
1.79B |
| Selling, General, and Administrative Expenses |
807.30M |
812.80M |
761.80M |
765.50M |
| Research & Development |
423.30M |
403.80M |
370.50M |
336.40M |
| Operating Income before D & A (EBITDA) |
304.00M |
539.30M |
714.60M |
692.20M |
| Depreciation & Amortization |
204.90M |
192.30M |
200.90M |
158.50M |
| Interest Income |
35.00M |
21.20M |
34.20M |
26.50M |
| Other Income - Net |
197.50M |
7.00M |
-5.30M |
-6.50M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
304.80M |
349.50M |
471.40M |
553.70M |
| Interest Expense |
28.90M |
0.00 |
12.10M |
0.00 |
| Pre-Tax Income |
275.90M |
349.50M |
459.30M |
553.70M |
| Income Taxes |
35.70M |
48.70M |
120.90M |
197.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
240.20M |
300.80M |
338.40M |
356.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
240.20M |
300.80M |
338.40M |
356.30M |
| 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 |
240.20M |
300.80M |
338.40M |
356.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
267.00M |
326.50M |
409.60M |
356.30M |
| Preferred Dividends |
| Net Income Available To Common |
240.20M |
300.80M |
338.40M |
356.30M |
| Basic EPS from Continuing Ops. |
2.70 |
3.16 |
3.29 |
2.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.70 |
3.16 |
3.29 |
2.94 |
| 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 |
2.70 |
3.16 |
3.29 |
2.94 |
| Basic Normalized Net Income/Share |
3.00 |
3.43 |
3.98 |
2.94 |
| EPS fr Continuing Ops. |
2.69 |
3.14 |
3.27 |
2.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.69 |
3.14 |
3.27 |
2.91 |
| 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 |
2.69 |
3.14 |
3.27 |
2.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.99 |
3.41 |
3.96 |
2.91 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet