| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
12.50B |
13.84B |
14.26B |
13.39B |
| Cost of Sales |
5.20B |
5.43B |
5.78B |
5.47B |
| Gross Operating Profit |
7.30B |
8.40B |
8.48B |
7.92B |
| Selling, General, and Administrative Expenses |
1.61B |
1.68B |
1.70B |
1.56B |
| Research & Development |
1.94B |
2.16B |
2.20B |
2.02B |
| Operating Income before D & A (EBITDA) |
3.75B |
4.57B |
4.59B |
4.35B |
| Depreciation & Amortization |
1.06B |
1.07B |
1.22B |
1.56B |
| Interest Income |
76.00M |
157.00M |
196.00M |
0.00 |
| Other Income - Net |
-32.00M |
39.00M |
69.00M |
206.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.48B |
3.69B |
3.63B |
3.00B |
| Interest Expense |
0.00 |
1.00M |
7.00M |
9.00M |
| Pre-Tax Income |
2.48B |
3.69B |
3.62B |
2.99B |
| Income Taxes |
561.00M |
1.05B |
987.00M |
664.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.92B |
2.64B |
2.64B |
2.32B |
| Net Income From Discontinued Operations |
0.00 |
16.00M |
1.70B |
0.00 |
| Net Income From Total Operations |
1.92B |
2.66B |
4.34B |
2.32B |
| 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 |
1.92B |
2.66B |
4.34B |
2.32B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.17B |
2.64B |
2.64B |
2.32B |
| Preferred Dividends |
| Net Income Available To Common |
1.92B |
2.64B |
2.64B |
2.32B |
| Basic EPS from Continuing Ops. |
1.47 |
1.86 |
1.73 |
1.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
1.11 |
0.00 |
| Basic EPS from Total Operations |
1.47 |
1.88 |
2.84 |
1.42 |
| 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 |
1.47 |
1.88 |
2.84 |
1.42 |
| Basic Normalized Net Income/Share |
1.66 |
1.86 |
1.73 |
1.42 |
| EPS fr Continuing Ops. |
1.45 |
1.83 |
1.69 |
1.39 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
1.09 |
0.00 |
| EPS fr Total Ops. |
1.45 |
1.84 |
2.78 |
1.39 |
| 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 |
1.45 |
1.84 |
2.78 |
1.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.64 |
1.83 |
1.69 |
1.39 |
| Dividends Paid per Share |
0.40 |
0.30 |
0.13 |
0.11 |
Connect with TheStreet