59.67 -0.71 (-1.18%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.36B 1.21B 996.66M 682.21M
Cost of Sales 667.40M 561.18M 469.85M 357.55M
Gross Operating Profit 697.26M 644.16M 526.81M 324.66M
Selling, General, and Administrative Expenses 249.38M 270.81M 261.68M 185.72M
Research & Development 89.87M 71.40M 48.38M 30.94M
Operating Income before D & A (EBITDA) 358.02M 301.95M 216.75M 108.00M
Depreciation & Amortization 242.84M 224.99M 157.14M 107.00M
Interest Income 12.45M 20.34M 15.90M 5.75M
Other Income - Net 6.33M 7.20M 4.80M 1.99M
Special Income / Charges 0.00 7.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 133.96M 111.50M 80.32M 8.74M
Interest Expense 2.46M 0.00 0.00 407.00K
Pre-Tax Income 131.50M 111.50M 80.32M 8.34M
Income Taxes 48.47M 44.55M 31.24M -33.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 83.03M 66.95M 49.08M 42.03M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 83.03M 66.95M 49.08M 42.03M
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 83.03M 66.95M 49.08M 42.03M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
83.03M 59.95M 49.08M 42.03M
Preferred Dividends
Net Income Available To Common 83.03M 66.95M 49.08M 42.03M
Basic EPS from Continuing Ops. 1.36 1.00 0.78 0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.36 1.00 0.78 0.79
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 1.36 1.00 0.78 0.79
Basic Normalized Net Income/Share 1.36 0.90 0.78 0.79
EPS fr Continuing Ops. 1.32 0.97 0.71 0.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.32 0.97 0.71 0.64
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 1.32 0.97 0.71 0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.32 0.87 0.71 0.64
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
76.42
DOWN
17.24
DOWN
0.59
DOWN
6.83
DOWN
0.47
10 Yr
3.32%
SPDR Gold
114.73
-0.16%
-0.05%
-0.31%
-1.40%
Data delayed 20 minutes

Brokerage Partners

TheStreet Premium Services

All Services