| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
108.90B |
103.41B |
110.71B |
90.67B |
| Cost of Sales |
74.74B |
68.26B |
77.08B |
60.18B |
| Gross Operating Profit |
34.16B |
35.15B |
33.63B |
30.49B |
| Selling, General, and Administrative Expenses |
22.27B |
17.28B |
19.61B |
16.44B |
| Research & Development |
5.33B |
4.85B |
6.37B |
6.20B |
| Operating Income before D & A (EBITDA) |
6.56B |
13.02B |
7.65B |
7.85B |
| Depreciation & Amortization |
4.52B |
5.35B |
3.82B |
4.12B |
| Interest Income |
1.26B |
0.00 |
974.00M |
290.00M |
| Other Income - Net |
1.68B |
-260.00M |
1.66B |
1.05B |
| Special Income / Charges |
0.00 |
-86.00M |
-82.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.34B |
7.48B |
6.31B |
5.07B |
| Interest Expense |
1.29B |
198.00M |
767.00M |
38.00M |
| Pre-Tax Income |
4.05B |
7.28B |
5.54B |
5.03B |
| Income Taxes |
1.43B |
1.70B |
1.37B |
1.18B |
| Minority Interest |
227.00M |
331.00M |
261.00M |
178.00M |
| Net Income From Continuing Operations |
2.39B |
5.25B |
3.91B |
3.68B |
| Net Income From Discontinued Operations |
5.67B |
184.00M |
-68.00M |
-973.00M |
| Net Income From Total Operations |
8.06B |
5.43B |
3.85B |
2.70B |
| 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 |
8.06B |
5.43B |
3.85B |
2.70B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.39B |
5.34B |
4.07B |
3.68B |
| Preferred Dividends |
| Net Income Available To Common |
2.39B |
5.25B |
3.91B |
3.68B |
| Basic EPS from Continuing Ops. |
2.69 |
5.90 |
4.40 |
4.12 |
| Basic EPS from Discontinued Ops. |
6.34 |
0.16 |
-0.09 |
-1.09 |
| Basic EPS from Total Operations |
9.03 |
6.06 |
4.31 |
3.03 |
| 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 |
9.03 |
6.06 |
4.31 |
3.03 |
| Basic Normalized Net Income/Share |
2.69 |
5.99 |
4.58 |
4.12 |
| EPS fr Continuing Ops. |
2.68 |
5.70 |
4.20 |
3.95 |
| EPS fr Discontinued Ops |
6.32 |
0.16 |
-0.06 |
-1.05 |
| EPS fr Total Ops. |
9.00 |
5.86 |
4.14 |
2.90 |
| 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 |
9.00 |
5.86 |
4.14 |
2.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.68 |
5.79 |
4.36 |
3.95 |
| Dividends Paid per Share |
1.84 |
1.47 |
1.64 |
1.63 |
Connect with TheStreet