| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
1.46B |
1.89B |
1.93B |
2.16B |
| Cost of Sales |
424.30M |
538.80M |
613.00M |
719.10M |
| Gross Operating Profit |
1.04B |
1.35B |
1.32B |
1.44B |
| Selling, General, and Administrative Expenses |
283.00M |
315.50M |
310.90M |
273.90M |
| Research & Development |
306.00M |
363.00M |
363.70M |
326.60M |
| Operating Income before D & A (EBITDA) |
447.10M |
668.60M |
642.30M |
838.50M |
| Depreciation & Amortization |
119.80M |
132.70M |
144.70M |
166.30M |
| Interest Income |
10.40M |
33.80M |
40.10M |
33.70M |
| Other Income - Net |
-4.60M |
-5.80M |
4.80M |
32.50M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-7.60M |
| Total Income Before Interest Expenses (EBIT) |
186.30M |
536.70M |
531.80M |
697.10M |
| Interest Expense |
72.70M |
85.50M |
1.20M |
1.90M |
| Pre-Tax Income |
113.60M |
451.20M |
530.60M |
695.20M |
| Income Taxes |
40.30M |
118.90M |
155.30M |
246.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
73.30M |
332.30M |
375.30M |
449.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
73.30M |
332.30M |
375.30M |
449.20M |
| 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 |
73.30M |
332.30M |
375.30M |
449.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
220.10M |
359.50M |
386.00M |
490.50M |
| Preferred Dividends |
| Net Income Available To Common |
73.30M |
332.30M |
375.30M |
449.20M |
| Basic EPS from Continuing Ops. |
0.32 |
1.31 |
1.17 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.32 |
1.31 |
1.17 |
1.32 |
| 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 |
0.32 |
1.31 |
1.17 |
1.32 |
| Basic Normalized Net Income/Share |
0.96 |
1.42 |
1.20 |
1.44 |
| EPS fr Continuing Ops. |
0.31 |
1.26 |
1.12 |
1.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.31 |
1.26 |
1.12 |
1.26 |
| 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 |
0.31 |
1.26 |
1.12 |
1.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.93 |
1.36 |
1.15 |
1.38 |
| Dividends Paid per Share |
0.28 |
0.20 |
0.14 |
0.10 |
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