| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
2.95B |
2.89B |
2.24B |
1.67B |
| Cost of Sales |
1.31B |
1.39B |
1.02B |
719.87M |
| Gross Operating Profit |
1.64B |
1.50B |
1.21B |
950.39M |
| Selling, General, and Administrative Expenses |
265.76M |
349.90M |
290.26M |
124.22M |
| Research & Development |
929.99M |
989.00M |
658.21M |
311.50M |
| Operating Income before D & A (EBITDA) |
441.01M |
163.81M |
266.00M |
514.68M |
| Depreciation & Amortization |
266.15M |
261.55M |
187.15M |
150.65M |
| Interest Income |
23.65M |
37.84M |
23.76M |
19.37M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
188.83M |
-67.75M |
24.81M |
379.09M |
| Interest Expense |
17.99M |
40.50M |
10.21M |
0.00 |
| Pre-Tax Income |
170.83M |
-108.24M |
14.61M |
379.09M |
| Income Taxes |
23.59M |
6.18M |
35.55M |
47.73M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
147.24M |
-114.43M |
-20.94M |
331.36M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
147.24M |
-114.43M |
-20.94M |
331.36M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
8.85M |
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 |
147.24M |
-114.43M |
-12.10M |
331.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
156.93M |
-106.57M |
56.86M |
335.66M |
| Preferred Dividends |
| Net Income Available To Common |
147.24M |
-114.43M |
-20.94M |
331.36M |
| Basic EPS from Continuing Ops. |
0.24 |
-0.19 |
-0.04 |
0.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.24 |
-0.19 |
-0.04 |
0.59 |
| 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 |
0.02 |
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 |
0.24 |
-0.19 |
-0.02 |
0.59 |
| Basic Normalized Net Income/Share |
0.26 |
-0.18 |
0.11 |
0.59 |
| EPS fr Continuing Ops. |
0.23 |
-0.19 |
-0.04 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.23 |
-0.19 |
-0.04 |
0.53 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.02 |
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 |
0.23 |
-0.19 |
-0.02 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.25 |
-0.18 |
0.11 |
0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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