| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
1.63B |
2.01B |
1.92B |
1.74B |
| Cost of Sales |
1.06B |
1.27B |
1.23B |
1.12B |
| Gross Operating Profit |
569.40M |
741.90M |
687.10M |
616.40M |
| Selling, General, and Administrative Expenses |
330.80M |
395.80M |
395.80M |
370.40M |
| Research & Development |
45.70M |
51.20M |
52.00M |
43.00M |
| Operating Income before D & A (EBITDA) |
192.90M |
294.90M |
239.30M |
199.80M |
| Depreciation & Amortization |
41.70M |
43.20M |
41.20M |
41.60M |
| Interest Income |
0.00 |
3.80M |
4.10M |
4.90M |
| Other Income - Net |
1.70M |
-1.20M |
-1.50M |
-1.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
124.50M |
249.20M |
200.70M |
161.60M |
| Interest Expense |
25.60M |
18.80M |
13.70M |
14.00M |
| Pre-Tax Income |
98.90M |
230.40M |
187.00M |
147.60M |
| Income Taxes |
31.00M |
78.20M |
57.90M |
47.70M |
| Minority Interest |
-100.00K |
-100.00K |
0.00 |
700.00K |
| Net Income From Continuing Operations |
68.00M |
152.30M |
129.10M |
99.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
68.00M |
152.30M |
129.10M |
99.20M |
| 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 |
68.00M |
152.30M |
129.10M |
99.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
96.40M |
157.40M |
129.10M |
99.70M |
| Preferred Dividends |
| Net Income Available To Common |
68.00M |
152.30M |
129.10M |
99.20M |
| Basic EPS from Continuing Ops. |
1.26 |
2.58 |
2.01 |
1.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.26 |
2.58 |
2.01 |
1.46 |
| 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 |
1.26 |
2.58 |
2.01 |
1.46 |
| Basic Normalized Net Income/Share |
1.79 |
2.67 |
2.01 |
1.47 |
| EPS fr Continuing Ops. |
1.25 |
2.56 |
1.98 |
1.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.25 |
2.56 |
1.98 |
1.45 |
| 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 |
1.25 |
2.56 |
1.98 |
1.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.77 |
2.65 |
1.98 |
1.46 |
| Dividends Paid per Share |
0.35 |
0.35 |
0.32 |
0.30 |
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