| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.00B |
1.92B |
1.54B |
1.11B |
| Cost of Sales |
895.70M |
840.60M |
781.38M |
683.68M |
| Gross Operating Profit |
1.11B |
1.08B |
759.20M |
423.70M |
| Selling, General, and Administrative Expenses |
110.80M |
111.30M |
94.85M |
76.32M |
| Research & Development |
40.80M |
39.30M |
35.82M |
33.21M |
| Operating Income before D & A (EBITDA) |
957.20M |
930.60M |
628.53M |
314.18M |
| Depreciation & Amortization |
104.00M |
80.70M |
70.26M |
57.18M |
| Interest Income |
46.40M |
45.00M |
14.67M |
4.16M |
| Other Income - Net |
-312.80M |
218.30M |
19.97M |
-1.52M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
586.80M |
1.11B |
592.91M |
259.63M |
| Interest Expense |
1.80M |
1.40M |
2.43M |
7.26M |
| Pre-Tax Income |
585.00M |
1.11B |
590.49M |
252.38M |
| Income Taxes |
195.40M |
282.20M |
214.83M |
-2.81M |
| Minority Interest |
2.20M |
3.40M |
6.36M |
5.83M |
| Net Income From Continuing Operations |
387.40M |
826.20M |
369.29M |
249.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
387.40M |
826.20M |
369.29M |
249.35M |
| 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 |
387.40M |
826.20M |
369.29M |
249.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
387.40M |
826.20M |
369.29M |
249.35M |
| Preferred Dividends |
| Net Income Available To Common |
387.40M |
826.20M |
369.29M |
249.35M |
| Basic EPS from Continuing Ops. |
1.71 |
3.66 |
1.66 |
1.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.71 |
3.66 |
1.66 |
1.17 |
| 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 |
1.71 |
3.66 |
1.66 |
1.17 |
| Basic Normalized Net Income/Share |
1.71 |
3.66 |
1.66 |
1.17 |
| EPS fr Continuing Ops. |
1.69 |
3.56 |
1.61 |
1.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.69 |
3.56 |
1.61 |
1.10 |
| 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 |
1.69 |
3.56 |
1.61 |
1.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.69 |
3.56 |
1.61 |
1.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet