31.17 2.04 (7.00%)
4:00 PM ET 12/01/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 87.00K 834.06M 1.05B 730.71M
Cost of Sales 203.20M 420.78M 551.48M 407.57M
Gross Operating Profit -203.11M 413.28M 503.38M 323.15M
Selling, General, and Administrative Expenses 96.19M 130.67M 128.06M 116.06M
Research & Development 80.06M 111.24M 104.02M 90.60M
Operating Income before D & A (EBITDA) -379.37M 171.37M 271.30M 116.48M
Depreciation & Amortization 16.21M 17.52M 14.46M 13.62M
Interest Income 5.28M 10.50M 20.79M 22.32M
Other Income - Net 360.91M -117.00K 300.00K 918.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -38.55M 162.64M 277.94M 126.10M
Interest Expense 929.00K 1.72M 1.27M 809.00K
Pre-Tax Income -39.48M 160.91M 276.67M 125.30M
Income Taxes -1.48M 62.50M 134.46M 30.61M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -38.00M 98.41M 142.21M 94.68M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -38.00M 98.41M 142.21M 94.68M
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 -38.00M 98.41M 142.21M 94.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-28.84M 100.02M 142.21M 94.68M
Preferred Dividends
Net Income Available To Common -38.00M 98.41M 142.21M 94.68M
Basic EPS from Continuing Ops. -0.53 1.34 1.77 1.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.53 1.34 1.77 1.12
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 -0.53 1.34 1.77 1.12
Basic Normalized Net Income/Share -0.40 1.36 1.77 1.12
EPS fr Continuing Ops. -0.53 1.32 1.73 1.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.53 1.32 1.73 1.11
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 -0.53 1.32 1.73 1.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.40 1.34 1.73 1.11
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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