217.70 2.90 (1.35%)
3:51 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.88B 1.41B 1.12B 962.66M
Cost of Sales 924.85M 766.37M 718.62M 691.38M
Gross Operating Profit 959.96M 643.04M 404.48M 271.28M
Selling, General, and Administrative Expenses 297.00M 241.99M 159.88M 115.46M
Research & Development 17.96M 13.78M 0.00 0.00
Operating Income before D & A (EBITDA) 336.26M 178.64M 98.95M 66.33M
Depreciation & Amortization 46.78M 40.70M 36.83M 28.78M
Interest Income 11.66M 25.78M 11.31M 5.55M
Other Income - Net 122.00K -3.28M -606.00K -656.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 301.26M 155.44M 69.14M 41.53M
Interest Expense 9.38M 10.41M 7.06M 5.08M
Pre-Tax Income 291.88M 145.02M 62.08M 36.45M
Income Taxes 98.41M -12.06M -12.39M -156.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 193.47M 157.08M 74.47M 192.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 193.47M 157.08M 74.47M 192.73M
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 193.47M 157.08M 74.47M 192.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 193.47M 157.08M 74.60M 194.39M
Preferred Dividends
Net Income Available To Common 193.47M 155.53M 72.54M 190.88M
Basic EPS from Continuing Ops. 4.92 4.13 1.88 4.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.92 4.13 1.88 4.87
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 4.92 4.13 1.88 4.87
Basic Normalized Net Income/Share 4.92 4.13 1.88 4.91
EPS fr Continuing Ops. 3.98 3.42 1.68 4.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.98 3.42 1.68 4.21
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 3.98 3.42 1.68 4.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.98 3.42 1.68 4.25
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,452.68 1,109.24 2,185.03 33.23
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