$37.64 -1.00 | -2.59%
Today's Range: 37.10 - 38.36
SHS Avg. Daily Volume: 136,700
05/30/12 - 11:47 AM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.06B 1.64B 1.16B 2.09B
Cost of Sales 1.31B 1.05B 913.95M 1.54B
Gross Operating Profit 745.25M 595.46M 245.08M 548.57M
Selling, General, and Administrative Expenses 227.97M 195.49M 209.71M 258.49M
Research & Development 64.00M 51.58M 61.42M 82.92M
Operating Income before D & A (EBITDA) 453.29M 348.40M -26.05M 207.17M
Depreciation & Amortization 88.09M 97.34M 117.13M 112.96M
Interest Income 1.68M 1.46M 1.78M 1.03M
Other Income - Net -4.86M -6.53M -28.82M -8.64M
Special Income / Charges 0.00 0.00 -50.84M -58.21M
Total Income Before Interest Expenses (EBIT) 362.01M 245.99M -221.06M 28.38M
Interest Expense 22.83M 50.90M 50.17M 25.65M
Pre-Tax Income 339.18M 195.08M -271.24M 2.73M
Income Taxes 79.38M -51.18M 61.02M 14.06M
Minority Interest 29.93M 32.87M 13.51M 17.81M
Net Income From Continuing Operations 229.87M 213.40M -345.77M -29.14M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 229.87M 213.40M -345.77M -29.14M
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 229.87M 213.40M -345.77M -29.14M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
229.87M 213.40M -294.92M 29.07M
Preferred Dividends
Net Income Available To Common 229.87M 213.40M -345.77M -29.14M
Basic EPS from Continuing Ops. 4.75 4.41 -7.15 -0.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.75 4.41 -7.15 -0.60
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 4.75 4.41 -7.15 -0.60
Basic Normalized Net Income/Share 4.75 4.41 -6.10 0.60
EPS fr Continuing Ops. 4.74 4.40 -7.15 -0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.74 4.40 -7.15 -0.60
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 4.74 4.40 -7.15 -0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.74 4.40 -6.10 0.60
Dividends Paid per Share 0.00 0.00 0.00 0.72
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