| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
106.63B |
101.70B |
92.98B |
88.05B |
| Cost of Sales |
100.81B |
96.32B |
88.35B |
83.92B |
| Gross Operating Profit |
5.82B |
5.38B |
4.63B |
4.13B |
| Selling, General, and Administrative Expenses |
3.82B |
3.19B |
2.79B |
2.48B |
| Research & Development |
364.00M |
347.00M |
284.00M |
223.00M |
| Operating Income before D & A (EBITDA) |
1.64B |
1.84B |
1.55B |
1.42B |
| Depreciation & Amortization |
441.00M |
371.00M |
295.00M |
266.00M |
| Interest Income |
0.00 |
89.00M |
103.00M |
0.00 |
| Other Income - Net |
12.00M |
11.00M |
6.00M |
138.00M |
| Special Income / Charges |
0.00 |
5.00M |
6.00M |
-45.00M |
| Total Income Before Interest Expenses (EBIT) |
1.21B |
1.60B |
1.40B |
1.25B |
| Interest Expense |
144.00M |
142.00M |
99.00M |
94.00M |
| Pre-Tax Income |
1.06B |
1.46B |
1.30B |
1.16B |
| Income Taxes |
241.00M |
468.00M |
329.00M |
421.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
823.00M |
989.00M |
968.00M |
737.00M |
| Net Income From Discontinued Operations |
0.00 |
1.00M |
-55.00M |
14.00M |
| Net Income From Total Operations |
823.00M |
990.00M |
913.00M |
751.00M |
| 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 |
823.00M |
990.00M |
913.00M |
751.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
823.00M |
984.00M |
962.00M |
782.00M |
| Preferred Dividends |
| Net Income Available To Common |
823.00M |
989.00M |
968.00M |
737.00M |
| Basic EPS from Continuing Ops. |
2.99 |
3.40 |
3.25 |
2.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.19 |
0.04 |
| Basic EPS from Total Operations |
2.99 |
3.40 |
3.06 |
2.46 |
| 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 |
2.99 |
3.40 |
3.06 |
2.46 |
| Basic Normalized Net Income/Share |
2.99 |
3.38 |
3.23 |
2.57 |
| EPS fr Continuing Ops. |
2.95 |
3.32 |
3.17 |
2.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.18 |
0.04 |
| EPS fr Total Ops. |
2.95 |
3.32 |
2.99 |
2.38 |
| 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 |
2.95 |
3.32 |
2.99 |
2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.95 |
3.30 |
3.15 |
2.48 |
| Dividends Paid per Share |
0.42 |
0.24 |
0.24 |
0.24 |
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