| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.21B |
6.97B |
6.43B |
5.26B |
| Cost of Sales |
2.32B |
2.29B |
2.26B |
1.81B |
| Gross Operating Profit |
4.89B |
4.68B |
4.17B |
3.45B |
| Selling, General, and Administrative Expenses |
2.27B |
2.24B |
1.85B |
1.40B |
| Research & Development |
1.22B |
1.08B |
833.15M |
547.14M |
| Operating Income before D & A (EBITDA) |
1.40B |
1.35B |
1.48B |
1.50B |
| Depreciation & Amortization |
790.03M |
659.20M |
540.02M |
397.14M |
| Interest Income |
86.06M |
129.54M |
143.31M |
125.12M |
| Other Income - Net |
593.76M |
8.50M |
-1.43M |
972.77M |
| Special Income / Charges |
-487.54M |
1.73M |
0.00 |
337.96M |
| Total Income Before Interest Expenses (EBIT) |
692.78M |
1.00B |
1.21B |
2.67B |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
692.78M |
1.00B |
1.21B |
2.67B |
| Income Taxes |
262.72M |
337.26M |
458.01M |
767.82M |
| Minority Interest |
5.76M |
2.85M |
712.00K |
7.78M |
| Net Income From Continuing Operations |
424.30M |
660.00M |
751.39M |
1.90B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
424.30M |
660.00M |
751.39M |
1.90B |
| 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 |
424.30M |
660.00M |
751.39M |
1.90B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02B |
658.27M |
736.23M |
1.56B |
| Preferred Dividends |
| Net Income Available To Common |
424.30M |
660.00M |
751.39M |
1.90B |
| Basic EPS from Continuing Ops. |
0.31 |
0.49 |
0.54 |
1.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
0.49 |
0.54 |
1.35 |
| 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 |
0.31 |
0.49 |
0.54 |
1.35 |
| Basic Normalized Net Income/Share |
0.74 |
0.49 |
0.53 |
1.11 |
| EPS fr Continuing Ops. |
0.29 |
0.47 |
0.52 |
1.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.29 |
0.47 |
0.52 |
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 |
0.29 |
0.47 |
0.52 |
1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
0.47 |
0.51 |
1.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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