12.92 -0.08 (-0.62%)
4:00 PM ET 11/24/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 3.42B 4.10B 3.07B 2.38B
Cost of Sales 2.07B 2.10B 1.66B 1.37B
Gross Operating Profit 1.36B 2.00B 1.41B 1.01B
Selling, General, and Administrative Expenses 362.22M 341.30M 293.53M 204.44M
Research & Development 855.88M 691.64M 553.47M 352.10M
Operating Income before D & A (EBITDA) 141.19M 969.54M 561.01M 452.23M
Depreciation & Amortization 185.02M 133.19M 107.56M 97.98M
Interest Income 42.86M 64.29M 41.82M 20.70M
Other Income - Net -14.71M 760.00K -771.00K -502.00K
Special Income / Charges 0.00 0.00 0.00 -14.16M
Total Income Before Interest Expenses (EBIT) -42.55M 901.40M 494.50M 360.29M
Interest Expense 406.00K 54.00K 21.00K 72.00K
Pre-Tax Income -42.95M 901.34M 494.48M 360.22M
Income Taxes -12.91M 103.70M 46.35M 57.64M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -30.04M 797.64M 448.13M 302.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -30.04M 797.64M 448.13M 302.59M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 704.00K 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 -30.04M 797.64M 448.83M 302.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.17M 797.64M 448.13M 316.74M
Preferred Dividends
Net Income Available To Common -30.04M 797.64M 448.13M 302.59M
Basic EPS from Continuing Ops. -0.05 1.45 0.85 0.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.05 1.45 0.85 0.59
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 -0.05 1.45 0.85 0.59
Basic Normalized Net Income/Share -0.01 1.45 0.85 0.62
EPS fr Continuing Ops. -0.05 1.31 0.77 0.55
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.05 1.31 0.77 0.55
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 -0.05 1.31 0.77 0.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.01 1.31 0.77 0.58
Dividends Paid per Share 0.00 0.00 0.00 0.00
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