39.32 0.44 (1.13%)
4:00 PM ET 12/04/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 785.66M 725.53M 595.66M 409.56M
Cost of Sales 203.00M 190.00M 164.54M 122.29M
Gross Operating Profit 582.66M 535.54M 431.12M 287.27M
Selling, General, and Administrative Expenses 260.38M 244.17M 212.78M 149.76M
Research & Development 116.16M 105.89M 79.06M 59.18M
Operating Income before D & A (EBITDA) 206.12M 185.47M 139.28M 78.34M
Depreciation & Amortization 94.10M 85.51M 75.44M 39.20M
Interest Income 0.00 0.00 0.00 1.49M
Other Income - Net -3.19M -1.02M 1.74M -4.79M
Special Income / Charges -14.43M 418.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 94.40M 99.36M 52.67M 9.65M
Interest Expense 13.62M 22.86M 20.28M 0.00
Pre-Tax Income 80.78M 76.50M 32.39M 9.65M
Income Taxes 23.79M 22.99M 10.33M 4.09M
Minority Interest 51.00K 498.00K 392.00K 579.00K
Net Income From Continuing Operations 56.94M 53.01M 21.66M 4.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 56.94M 53.01M 21.66M 4.98M
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 56.94M 53.01M 21.66M 4.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 71.37M 52.59M 34.57M 31.16M
Preferred Dividends
Net Income Available To Common 56.94M 53.01M 21.66M 4.98M
Basic EPS from Continuing Ops. 1.09 1.04 0.44 0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.09 1.04 0.44 0.10
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 1.09 1.04 0.44 0.10
Basic Normalized Net Income/Share 1.37 1.03 0.70 0.63
EPS fr Continuing Ops. 1.07 1.01 0.43 0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.07 1.01 0.43 0.10
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 1.07 1.01 0.43 0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.34 1.01 0.69 0.63
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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SPDR Gold
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