| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.32B |
4.97B |
6.14B |
6.03B |
| Cost of Sales |
4.02B |
3.82B |
4.22B |
4.05B |
| Gross Operating Profit |
1.29B |
1.15B |
1.92B |
1.98B |
| Selling, General, and Administrative Expenses |
713.00M |
684.00M |
1.06B |
1.08B |
| Research & Development |
148.00M |
137.00M |
236.00M |
245.00M |
| Operating Income before D & A (EBITDA) |
431.00M |
329.00M |
632.00M |
657.00M |
| Depreciation & Amortization |
109.00M |
110.00M |
159.00M |
247.00M |
| Interest Income |
23.00M |
55.00M |
35.00M |
0.00 |
| Other Income - Net |
-34.00M |
-18.00M |
-6.00M |
9.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
311.00M |
256.00M |
502.00M |
419.00M |
| Interest Expense |
22.00M |
24.00M |
24.00M |
23.00M |
| Pre-Tax Income |
289.00M |
232.00M |
478.00M |
396.00M |
| Income Taxes |
58.00M |
61.00M |
96.00M |
-133.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
231.00M |
171.00M |
382.00M |
529.00M |
| Net Income From Discontinued Operations |
-3.00M |
103.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
228.00M |
274.00M |
382.00M |
529.00M |
| 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 |
228.00M |
274.00M |
382.00M |
529.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
231.00M |
171.00M |
382.00M |
529.00M |
| Preferred Dividends |
| Net Income Available To Common |
231.00M |
171.00M |
382.00M |
529.00M |
| Basic EPS from Continuing Ops. |
1.40 |
0.95 |
2.12 |
2.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.57 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.40 |
1.52 |
2.12 |
2.86 |
| 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) |
-0.02 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.38 |
1.52 |
2.12 |
2.86 |
| Basic Normalized Net Income/Share |
1.40 |
0.95 |
2.12 |
2.86 |
| EPS fr Continuing Ops. |
1.38 |
0.94 |
2.09 |
2.80 |
| EPS fr Discontinued Ops |
0.00 |
0.56 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.38 |
1.50 |
2.09 |
2.80 |
| 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) |
-0.02 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.36 |
1.50 |
2.09 |
2.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.38 |
0.94 |
2.09 |
2.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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