14.33 0.52 (3.77%)
9:32 AM ET 11/24/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
10,429.41 1,104.32 2,171.01 33.51
Oil *
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DOWN
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10 Yr
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SPDR Gold
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