| |
Dec 2007 |
Dec 2006 |
Dec 2005 |
Dec 2004 |
| Sales |
25.91B |
22.48B |
22.34B |
19.68B |
| Cost of Sales |
9.57B |
8.26B |
9.28B |
7.60B |
| Gross Operating Profit |
16.35B |
14.22B |
13.06B |
12.08B |
| Selling, General, and Administrative Expenses |
7.41B |
6.35B |
5.50B |
4.92B |
| Research & Development |
2.51B |
2.26B |
1.82B |
1.70B |
| Operating Income before D & A (EBITDA) |
6.43B |
5.61B |
5.74B |
5.47B |
| Depreciation & Amortization |
1.85B |
1.56B |
1.36B |
1.29B |
| Interest Income |
136.75M |
123.82M |
0.00 |
51.12M |
| Other Income - Net |
-150.52M |
50.69M |
411.31M |
376.37M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.06B |
2.69B |
4.77B |
4.33B |
| Interest Expense |
593.14M |
416.17M |
153.66M |
200.21M |
| Pre-Tax Income |
4.47B |
2.28B |
4.62B |
4.13B |
| Income Taxes |
863.33M |
559.62M |
1.25B |
949.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.61B |
1.72B |
3.37B |
3.18B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
60.02M |
| Net Income From Total Operations |
3.61B |
1.72B |
3.37B |
3.24B |
| 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 |
3.61B |
1.72B |
3.37B |
3.24B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.61B |
3.73B |
3.39B |
3.45B |
| Preferred Dividends |
| Net Income Available To Common |
3.61B |
1.72B |
3.37B |
3.18B |
| Basic EPS from Continuing Ops. |
2.34 |
1.12 |
2.17 |
2.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.04 |
| Basic EPS from Total Operations |
2.34 |
1.12 |
2.17 |
2.07 |
| 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 |
2.34 |
1.12 |
2.17 |
2.07 |
| Basic Normalized Net Income/Share |
2.34 |
2.43 |
2.18 |
2.21 |
| EPS fr Continuing Ops. |
2.31 |
1.12 |
2.16 |
2.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.04 |
| EPS fr Total Ops. |
2.31 |
1.12 |
2.16 |
2.06 |
| 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 |
2.31 |
1.12 |
2.16 |
2.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.31 |
2.43 |
2.17 |
2.20 |
| Dividends Paid per Share |
1.27 |
1.16 |
1.09 |
1.03 |
Connect with TheStreet