9.28 -0.25 (-2.62%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 4.50B 4.00B 2.93B 2.25B
Cost of Sales 3.40B 3.01B 2.22B 1.77B
Gross Operating Profit 1.10B 995.00M 717.70M 484.40M
Selling, General, and Administrative Expenses 455.10M 0.00 0.00 282.27M
Research & Development 0.00 401.90M 341.60M 0.00
Operating Income before D & A (EBITDA) 646.60M 593.10M 376.10M 202.13M
Depreciation & Amortization 97.50M 89.20M 73.70M 65.60M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -382.40M 13.20M 3.20M -5.67M
Special Income / Charges -4.10M -17.80M -14.40M 0.00
Total Income Before Interest Expenses (EBIT) 133.30M 499.30M 291.20M 127.62M
Interest Expense 54.10M 36.30M 46.30M 53.77M
Pre-Tax Income 79.20M 463.00M 244.90M 73.86M
Income Taxes 1.50M 129.40M 78.40M 14.77M
Minority Interest -1.90M 0.00 0.00 0.00
Net Income From Continuing Operations 79.60M 333.60M 166.50M 59.09M
Net Income From Discontinued Operations -90.30M 3.10M -300.00K 6.71M
Net Income From Total Operations -10.70M 336.70M 166.20M 65.80M
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 -10.70M 336.70M 166.20M 65.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 113.00M 351.40M 180.90M 62.33M
Preferred Dividends
Net Income Available To Common 79.60M 333.60M 166.50M 59.09M
Basic EPS from Continuing Ops. 0.61 2.68 1.36 0.49
Basic EPS from Discontinued Ops. -0.69 0.02 -0.01 0.06
Basic EPS from Total Operations -0.08 2.70 1.36 0.55
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 0.05
Basic EPS, Total -0.08 2.70 1.36 0.59
Basic Normalized Net Income/Share 0.87 2.82 1.48 0.52
EPS fr Continuing Ops. 0.61 2.62 1.33 0.48
EPS fr Discontinued Ops -0.69 0.02 -0.01 0.06
EPS fr Total Ops. -0.08 2.64 1.32 0.54
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 0.05
EPS, Total -0.08 2.64 1.32 0.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.87 2.76 1.44 0.51
Dividends Paid per Share 0.08 0.08 0.07 0.07
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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