| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
6.15B |
5.87B |
5.20B |
4.14B |
| Cost of Sales |
623.03M |
621.35M |
605.88M |
507.08M |
| Gross Operating Profit |
5.53B |
5.25B |
4.59B |
3.64B |
| Selling, General, and Administrative Expenses |
2.73B |
2.76B |
2.32B |
1.75B |
| Research & Development |
879.70M |
895.24M |
866.88M |
664.63M |
| Operating Income before D & A (EBITDA) |
1.92B |
1.59B |
1.40B |
1.23B |
| Depreciation & Amortization |
837.36M |
824.11M |
811.44M |
623.62M |
| Interest Income |
37.05M |
76.90M |
122.04M |
106.75M |
| Other Income - Net |
-34.78M |
4.33M |
17.07M |
-2.20M |
| Special Income / Charges |
-7.47B |
58.50M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-6.48B |
742.00M |
658.86M |
380.72M |
| Interest Expense |
29.70M |
29.48M |
27.23M |
18.00M |
| Pre-Tax Income |
-6.51B |
712.52M |
631.62M |
362.72M |
| Income Taxes |
221.63M |
248.67M |
227.24M |
205.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-6.73B |
463.85M |
404.38M |
156.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-6.73B |
463.85M |
404.38M |
156.85M |
| 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 |
-6.73B |
463.85M |
404.38M |
156.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
831.91M |
573.88M |
475.36M |
482.80M |
| Preferred Dividends |
| Net Income Available To Common |
-6.73B |
463.85M |
404.38M |
156.85M |
| Basic EPS from Continuing Ops. |
-8.10 |
0.53 |
0.42 |
0.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.10 |
0.53 |
0.42 |
0.16 |
| 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 |
-8.10 |
0.53 |
0.42 |
0.16 |
| Basic Normalized Net Income/Share |
1.00 |
0.66 |
0.49 |
0.49 |
| EPS fr Continuing Ops. |
-8.10 |
0.52 |
0.41 |
0.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.10 |
0.52 |
0.41 |
0.15 |
| 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 |
-8.10 |
0.52 |
0.41 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.00 |
0.64 |
0.48 |
0.46 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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