| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.07B |
2.31B |
1.89B |
1.54B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
801.20M |
1.08B |
862.60M |
683.42M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
801.20M |
1.08B |
862.60M |
683.42M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
801.20M |
1.08B |
862.60M |
683.42M |
| Interest Expense |
5.00M |
4.80M |
4.30M |
4.03M |
| Pre-Tax Income |
796.20M |
1.08B |
858.30M |
679.39M |
| Income Taxes |
305.40M |
406.20M |
328.70M |
248.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
490.80M |
670.60M |
529.60M |
430.93M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
490.80M |
670.60M |
529.60M |
430.93M |
| 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 |
490.80M |
670.60M |
529.60M |
430.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
490.80M |
670.60M |
529.60M |
430.93M |
| Preferred Dividends |
| Net Income Available To Common |
490.80M |
670.60M |
529.60M |
430.93M |
| Basic EPS from Continuing Ops. |
1.89 |
2.53 |
2.01 |
1.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.89 |
2.53 |
2.01 |
1.66 |
| 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 |
1.89 |
2.53 |
2.01 |
1.66 |
| Basic Normalized Net Income/Share |
1.89 |
2.53 |
2.01 |
1.66 |
| EPS fr Continuing Ops. |
1.82 |
2.40 |
1.90 |
1.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.82 |
2.40 |
1.90 |
1.58 |
| 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 |
1.82 |
2.40 |
1.90 |
1.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.82 |
2.40 |
1.90 |
1.58 |
| Dividends Paid per Share |
1.20 |
0.68 |
0.49 |
0.46 |
Connect with TheStreet