27.58 0.40 (1.47%)
11:06 AM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 976.70M 868.28M 759.52M 702.27M
Cost of Sales 477.39M 435.39M 388.67M 337.33M
Gross Operating Profit 499.31M 432.89M 370.85M 364.94M
Selling, General, and Administrative Expenses 218.65M 203.35M 159.44M 149.62M
Research & Development 85.12M 57.60M 48.96M 46.00M
Operating Income before D & A (EBITDA) 195.54M 171.94M 162.45M 169.33M
Depreciation & Amortization 38.58M 26.90M 16.09M 13.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 3.43M 24.23M 21.46M 14.33M
Special Income / Charges -152.30M 0.00 -65.94M -2.01M
Total Income Before Interest Expenses (EBIT) -11.91M 167.42M 101.89M 168.54M
Interest Expense 0.00 44.00K 252.00K 79.00K
Pre-Tax Income -11.91M 167.38M 101.64M 168.46M
Income Taxes 26.51M 57.26M 32.02M 56.86M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -38.42M 110.11M 69.63M 111.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -38.42M 110.11M 69.63M 111.60M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 1.32M 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 -38.42M 110.11M 70.95M 111.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
133.89M 111.97M 135.56M 113.62M
Preferred Dividends
Net Income Available To Common -38.42M 110.11M 69.63M 111.60M
Basic EPS from Continuing Ops. -0.60 1.61 0.99 1.56
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.60 1.61 0.99 1.56
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 0.02 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 -0.60 1.61 1.01 1.56
Basic Normalized Net Income/Share 2.09 1.64 1.93 1.59
EPS fr Continuing Ops. -0.60 1.60 0.98 1.55
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.60 1.60 0.98 1.55
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.02 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 -0.60 1.60 1.00 1.55
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.09 1.63 1.91 1.58
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,452.46 1,111.11 2,202.38 34.82
Oil *
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