-0.18 | -0.37%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 873.59M | 771.98M | 680.58M | 1.03B |
| Cost of Sales | 112.78M | 109.54M | 89.02M | 171.83M |
| Gross Operating Profit | 760.81M | 662.44M | 591.56M | 858.79M |
| Selling, General, and Administrative Expenses | 187.74M | 208.55M | 221.09M | 359.02M |
| Research & Development | 61.69M | 53.28M | 53.66M | 83.56M |
| Operating Income before D & A (EBITDA) | 511.38M | 400.61M | 316.80M | 416.21M |
| Depreciation & Amortization | 54.82M | 55.71M | 67.66M | 86.27M |
| Interest Income | 2.96M | 0.00 | 0.00 | 4.37M |
| Other Income - Net | 2.61M | 11.53M | 20.74M | 10.54M |
| Special Income / Charges | 765.00K | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 462.89M | 340.92M | 253.02M | 328.64M |
| Interest Expense | 50.20M | 147.33M | 157.67M | 47.35M |
| Pre-Tax Income | 412.70M | 193.59M | 95.35M | 281.29M |
| Income Taxes | 100.21M | 55.03M | 25.32M | 80.10M |
| Minority Interest | 0.00 | 0.00 | 2.89M | 3.69M |
| Net Income From Continuing Operations | 312.48M | 138.56M | 70.03M | 201.18M |
| Net Income From Discontinued Operations | 7.55M | 4.34M | 763.82M | 48.05M |
| Net Income From Total Operations | 320.03M | 142.89M | 833.85M | 249.24M |
| 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 | 320.03M | 142.89M | 830.97M | 245.55M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
311.72M | 154.07M | 86.89M | 217.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 312.48M | 138.56M | 70.03M | 201.18M |
| Basic EPS from Continuing Ops. | 1.99 | 0.84 | 0.39 | 1.03 |
| Basic EPS from Discontinued Ops. | 0.05 | 0.03 | 4.29 | 0.25 |
| Basic EPS from Total Operations | 2.04 | 0.87 | 4.68 | 1.28 |
| 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 | 2.04 | 0.87 | 4.68 | 1.28 |
| Basic Normalized Net Income/Share | 1.99 | 0.93 | 0.48 | 1.11 |
| EPS fr Continuing Ops. | 1.91 | 0.83 | 0.39 | 1.03 |
| EPS fr Discontinued Ops | 0.04 | 0.03 | 4.25 | 0.25 |
| EPS fr Total Ops. | 1.95 | 0.86 | 4.64 | 1.28 |
| 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 | 1.95 | 0.86 | 4.64 | 1.28 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.91 | 0.92 | 0.48 | 1.11 |
| Dividends Paid per Share | 0.00 | 2.75 | 3.00 | 0.00 |
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