| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
652.57M |
523.02M |
400.62M |
278.33M |
| Cost of Sales |
63.50M |
44.64M |
37.88M |
30.02M |
| Gross Operating Profit |
589.07M |
478.38M |
362.75M |
248.31M |
| Selling, General, and Administrative Expenses |
333.75M |
274.57M |
212.56M |
130.86M |
| Research & Development |
130.18M |
97.42M |
71.04M |
40.88M |
| Operating Income before D & A (EBITDA) |
125.15M |
106.38M |
79.15M |
76.57M |
| Depreciation & Amortization |
42.63M |
36.01M |
26.86M |
18.49M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
43.81M |
60.42M |
43.29M |
30.05M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
126.33M |
130.79M |
95.58M |
88.14M |
| Interest Expense |
4.80M |
6.25M |
6.02M |
6.12M |
| Pre-Tax Income |
121.53M |
124.54M |
89.56M |
82.02M |
| Income Taxes |
42.81M |
47.87M |
29.66M |
2.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
78.72M |
76.67M |
59.91M |
79.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
78.72M |
76.67M |
59.91M |
79.68M |
| 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 |
78.72M |
76.67M |
59.91M |
79.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
78.72M |
76.67M |
59.91M |
79.68M |
| Preferred Dividends |
| Net Income Available To Common |
78.72M |
76.67M |
59.91M |
79.68M |
| Basic EPS from Continuing Ops. |
0.41 |
0.40 |
0.32 |
0.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.41 |
0.40 |
0.32 |
0.45 |
| 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 |
0.41 |
0.40 |
0.32 |
0.45 |
| Basic Normalized Net Income/Share |
0.41 |
0.40 |
0.32 |
0.45 |
| EPS fr Continuing Ops. |
0.39 |
0.36 |
0.29 |
0.41 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
0.36 |
0.29 |
0.41 |
| 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 |
0.39 |
0.36 |
0.29 |
0.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.39 |
0.36 |
0.29 |
0.41 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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