| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.54B |
2.50B |
1.98B |
1.65B |
| Cost of Sales |
1.41B |
1.43B |
1.18B |
809.63M |
| Gross Operating Profit |
1.12B |
1.07B |
800.40M |
836.58M |
| Selling, General, and Administrative Expenses |
423.43M |
421.15M |
305.06M |
261.00M |
| Research & Development |
170.12M |
144.79M |
131.02M |
125.26M |
| Operating Income before D & A (EBITDA) |
529.18M |
503.10M |
364.31M |
450.31M |
| Depreciation & Amortization |
170.74M |
253.56M |
218.35M |
206.73M |
| Interest Income |
9.06M |
8.89M |
28.42M |
19.32M |
| Other Income - Net |
19.00M |
8.37M |
3.27M |
-28.97M |
| Special Income / Charges |
0.00 |
-5.55M |
-70.79M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
386.50M |
268.76M |
-388.87M |
233.94M |
| Interest Expense |
28.18M |
44.47M |
22.08M |
14.52M |
| Pre-Tax Income |
358.31M |
224.28M |
-410.95M |
219.42M |
| Income Taxes |
119.93M |
83.25M |
34.06M |
81.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
238.38M |
141.03M |
-445.00M |
138.23M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
238.38M |
141.03M |
-445.00M |
138.23M |
| 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 |
238.38M |
141.03M |
-445.00M |
138.23M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
238.38M |
146.58M |
123.58M |
138.23M |
| Preferred Dividends |
| Net Income Available To Common |
238.38M |
141.03M |
-445.00M |
138.23M |
| Basic EPS from Continuing Ops. |
2.32 |
1.38 |
-4.37 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.32 |
1.38 |
-4.37 |
1.32 |
| 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 |
2.32 |
1.38 |
-4.37 |
1.32 |
| Basic Normalized Net Income/Share |
2.32 |
1.43 |
1.21 |
1.32 |
| EPS fr Continuing Ops. |
2.09 |
1.27 |
-4.37 |
1.21 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.09 |
1.27 |
-4.37 |
1.21 |
| 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 |
2.09 |
1.27 |
-4.37 |
1.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.09 |
1.32 |
1.21 |
1.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet