| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.02B |
2.44B |
1.80B |
1.60B |
| Cost of Sales |
200.10M |
140.50M |
143.80M |
142.11M |
| Gross Operating Profit |
2.82B |
2.30B |
1.65B |
1.46B |
| Selling, General, and Administrative Expenses |
1.42B |
1.20B |
935.00M |
705.56M |
| Research & Development |
526.60M |
566.60M |
386.90M |
336.22M |
| Operating Income before D & A (EBITDA) |
872.60M |
533.20M |
330.80M |
415.43M |
| Depreciation & Amortization |
207.90M |
172.40M |
103.90M |
71.85M |
| Interest Income |
25.50M |
50.60M |
50.50M |
35.30M |
| Other Income - Net |
-20.10M |
129.00M |
72.50M |
4.31M |
| Special Income / Charges |
0.00 |
0.00 |
-1.10M |
-682.72M |
| Total Income Before Interest Expenses (EBIT) |
407.00M |
-1.33B |
348.90M |
-309.86M |
| Interest Expense |
139.00M |
70.80M |
26.40M |
12.02M |
| Pre-Tax Income |
268.00M |
-1.40B |
322.50M |
-321.88M |
| Income Taxes |
98.00M |
55.50M |
84.90M |
92.08M |
| Minority Interest |
-3.60M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
173.60M |
-1.45B |
237.60M |
-413.97M |
| Net Income From Discontinued Operations |
-17.60M |
0.00 |
40.60M |
3.12M |
| Net Income From Total Operations |
156.00M |
-1.45B |
278.20M |
-410.84M |
| 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 |
156.00M |
-1.45B |
278.20M |
-410.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
436.70M |
415.90M |
244.30M |
278.08M |
| Preferred Dividends |
| Net Income Available To Common |
173.60M |
-1.45B |
237.60M |
-413.97M |
| Basic EPS from Continuing Ops. |
0.96 |
-8.06 |
1.42 |
-2.48 |
| Basic EPS from Discontinued Ops. |
-0.10 |
0.00 |
0.24 |
0.02 |
| Basic EPS from Total Operations |
0.86 |
-8.06 |
1.66 |
-2.46 |
| 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 |
0.86 |
-8.06 |
1.66 |
-2.46 |
| Basic Normalized Net Income/Share |
2.42 |
2.31 |
1.46 |
1.67 |
| EPS fr Continuing Ops. |
0.95 |
-8.06 |
1.40 |
-2.48 |
| EPS fr Discontinued Ops |
-0.10 |
0.00 |
0.24 |
0.02 |
| EPS fr Total Ops. |
0.86 |
-8.06 |
1.64 |
-2.46 |
| 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 |
0.86 |
-8.06 |
1.64 |
-2.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.40 |
2.31 |
1.44 |
1.67 |
| Dividends Paid per Share |
0.26 |
0.22 |
0.19 |
0.17 |
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