8.58 -0.10 (-1.15%)
1:06 PM ET 12/09/09
Company Income Statement
Nov 2008 Nov 2007 Nov 2006 Nov 2005
Sales 644.47M 577.39M 517.28M 445.91M
Cost of Sales 146.34M 132.41M 112.72M 103.24M
Gross Operating Profit 498.13M 444.98M 404.56M 342.66M
Selling, General, and Administrative Expenses 277.69M 248.94M 216.91M 177.69M
Research & Development 106.59M 92.92M 85.92M 73.14M
Operating Income before D & A (EBITDA) 113.85M 103.12M 101.73M 91.84M
Depreciation & Amortization 48.12M 39.66M 30.42M 29.86M
Interest Income 9.12M 18.45M 19.94M 13.32M
Other Income - Net -782.00K -1.18M 1.44M -1.60M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 74.07M 80.22M 93.73M 69.79M
Interest Expense 3.24M 2.82M 3.17M 2.71M
Pre-Tax Income 70.83M 77.40M 90.56M 67.08M
Income Taxes 18.31M 25.40M 17.69M -5.47M
Minority Interest 105.00K 110.00K 0.00 0.00
Net Income From Continuing Operations 52.41M 51.89M 72.86M 72.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 52.41M 51.89M 72.86M 72.56M
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 52.41M 51.89M 72.86M 72.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 52.41M 52.39M 71.82M 76.46M
Preferred Dividends
Net Income Available To Common 52.41M 51.89M 72.86M 72.56M
Basic EPS from Continuing Ops. 0.29 0.26 0.35 0.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.29 0.26 0.35 0.34
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 0.29 0.26 0.35 0.34
Basic Normalized Net Income/Share 0.29 0.26 0.34 0.36
EPS fr Continuing Ops. 0.29 0.25 0.33 0.32
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.29 0.25 0.33 0.32
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 0.29 0.25 0.33 0.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.29 0.25 0.33 0.34
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,288.01 1,089.81 2,168.36 34.50
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