| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
61.10B |
61.13B |
57.42B |
55.91B |
| Cost of Sales |
49.38B |
48.86B |
47.43B |
45.56B |
| Gross Operating Profit |
11.73B |
12.28B |
9.99B |
10.34B |
| Selling, General, and Administrative Expenses |
7.10B |
7.54B |
5.95B |
5.14B |
| Research & Development |
663.00M |
610.00M |
498.00M |
463.00M |
| Operating Income before D & A (EBITDA) |
3.96B |
4.13B |
3.54B |
4.74B |
| Depreciation & Amortization |
769.00M |
607.00M |
471.00M |
393.00M |
| Interest Income |
180.00M |
496.00M |
368.00M |
0.00 |
| Other Income - Net |
47.00M |
-64.00M |
-48.00M |
227.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.42B |
3.87B |
3.39B |
4.57B |
| Interest Expense |
93.00M |
45.00M |
45.00M |
0.00 |
| Pre-Tax Income |
3.32B |
3.83B |
3.34B |
4.57B |
| Income Taxes |
846.00M |
880.00M |
762.00M |
1.00B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.48B |
2.95B |
2.58B |
3.57B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.48B |
2.95B |
2.58B |
3.57B |
| 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 |
2.48B |
2.95B |
2.58B |
3.57B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.48B |
3.03B |
2.58B |
3.57B |
| Preferred Dividends |
| Net Income Available To Common |
2.48B |
2.95B |
2.58B |
3.57B |
| Basic EPS from Continuing Ops. |
1.25 |
1.33 |
1.15 |
1.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.25 |
1.33 |
1.15 |
1.49 |
| 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 |
1.25 |
1.33 |
1.15 |
1.49 |
| Basic Normalized Net Income/Share |
1.25 |
1.37 |
1.15 |
1.49 |
| EPS fr Continuing Ops. |
1.25 |
1.31 |
1.14 |
1.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.25 |
1.31 |
1.14 |
1.46 |
| 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 |
1.25 |
1.31 |
1.14 |
1.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.25 |
1.35 |
1.14 |
1.46 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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