| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
7.45B |
8.07B |
5.47B |
4.34B |
| Cost of Sales |
5.64B |
5.92B |
4.36B |
3.35B |
| Gross Operating Profit |
1.82B |
2.15B |
1.11B |
988.60M |
| Selling, General, and Administrative Expenses |
201.00M |
220.00M |
179.00M |
165.70M |
| Research & Development |
509.00M |
464.00M |
306.00M |
297.20M |
| Operating Income before D & A (EBITDA) |
1.11B |
1.47B |
625.00M |
525.70M |
| Depreciation & Amortization |
479.00M |
413.00M |
210.00M |
159.80M |
| Interest Income |
9.00M |
27.00M |
32.00M |
19.50M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
528.00M |
1.03B |
447.00M |
385.40M |
| Interest Expense |
27.00M |
52.00M |
4.00M |
3.70M |
| Pre-Tax Income |
501.00M |
981.00M |
443.00M |
381.70M |
| Income Taxes |
31.00M |
114.00M |
-121.00M |
-12.90M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
470.00M |
867.00M |
564.00M |
394.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
470.00M |
867.00M |
564.00M |
394.60M |
| 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 |
470.00M |
867.00M |
564.00M |
394.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
578.00M |
916.00M |
564.00M |
394.60M |
| Preferred Dividends |
| Net Income Available To Common |
470.00M |
867.00M |
564.00M |
394.60M |
| Basic EPS from Continuing Ops. |
2.12 |
3.92 |
2.57 |
1.84 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.12 |
3.92 |
2.57 |
1.84 |
| 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 |
2.12 |
3.92 |
2.57 |
1.84 |
| Basic Normalized Net Income/Share |
2.61 |
4.14 |
2.57 |
1.84 |
| EPS fr Continuing Ops. |
2.08 |
3.84 |
2.50 |
1.76 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.08 |
3.84 |
2.50 |
1.76 |
| 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 |
2.08 |
3.84 |
2.50 |
1.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.56 |
4.06 |
2.50 |
1.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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