| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
1.65B |
2.05B |
2.01B |
1.86B |
| Cost of Sales |
591.72M |
652.49M |
688.05M |
548.22M |
| Gross Operating Profit |
1.05B |
1.40B |
1.32B |
1.31B |
| Selling, General, and Administrative Expenses |
226.74M |
234.59M |
204.47M |
178.76M |
| Research & Development |
525.53M |
577.75M |
659.54M |
514.14M |
| Operating Income before D & A (EBITDA) |
302.04M |
587.96M |
457.06M |
615.82M |
| Depreciation & Amortization |
205.42M |
161.91M |
104.64M |
90.32M |
| Interest Income |
17.24M |
56.73M |
61.27M |
46.36M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-51.11M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
34.62M |
482.78M |
413.68M |
571.85M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
34.62M |
482.78M |
413.68M |
571.85M |
| Income Taxes |
24.16M |
165.06M |
127.45M |
185.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.46M |
317.72M |
286.23M |
386.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.64M |
| Net Income From Total Operations |
10.46M |
317.72M |
286.23M |
387.70M |
| 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 |
10.46M |
317.72M |
286.23M |
387.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
89.69M |
317.72M |
286.23M |
386.06M |
| Preferred Dividends |
| Net Income Available To Common |
10.46M |
317.72M |
286.23M |
386.06M |
| Basic EPS from Continuing Ops. |
0.03 |
0.99 |
0.89 |
1.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.03 |
0.99 |
0.89 |
1.19 |
| 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 |
0.01 |
| 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 |
0.03 |
0.99 |
0.89 |
1.20 |
| Basic Normalized Net Income/Share |
0.26 |
0.99 |
0.89 |
1.19 |
| EPS fr Continuing Ops. |
0.03 |
0.98 |
0.87 |
1.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.03 |
0.98 |
0.87 |
1.14 |
| 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 |
0.03 |
0.98 |
0.87 |
1.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.26 |
0.98 |
0.87 |
1.14 |
| Dividends Paid per Share |
0.80 |
0.75 |
0.62 |
0.48 |
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