| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
6.47B |
11.14B |
8.87B |
7.53B |
| Cost of Sales |
2.55B |
2.96B |
2.30B |
1.91B |
| Gross Operating Profit |
3.92B |
8.18B |
6.57B |
5.62B |
| Selling, General, and Administrative Expenses |
1.56B |
1.72B |
1.48B |
1.12B |
| Research & Development |
2.44B |
2.28B |
1.83B |
1.54B |
| Operating Income before D & A (EBITDA) |
-76.00M |
4.19B |
3.27B |
2.96B |
| Depreciation & Amortization |
635.00M |
456.00M |
383.00M |
272.00M |
| Interest Income |
0.00 |
491.00M |
558.00M |
416.00M |
| Other Income - Net |
2.79B |
-374.00M |
197.00M |
83.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.08B |
3.85B |
3.64B |
3.16B |
| Interest Expense |
0.00 |
22.00M |
11.00M |
4.00M |
| Pre-Tax Income |
2.08B |
3.83B |
3.63B |
3.16B |
| Income Taxes |
484.00M |
666.00M |
323.00M |
686.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.59B |
3.16B |
3.30B |
2.47B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.59B |
3.16B |
3.30B |
2.47B |
| 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 |
1.59B |
3.16B |
3.30B |
2.47B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.59B |
3.16B |
3.30B |
2.47B |
| Preferred Dividends |
| Net Income Available To Common |
1.59B |
3.16B |
3.30B |
2.47B |
| Basic EPS from Continuing Ops. |
0.96 |
1.94 |
1.99 |
1.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.96 |
1.94 |
1.99 |
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 |
0.96 |
1.94 |
1.99 |
1.49 |
| Basic Normalized Net Income/Share |
0.96 |
1.94 |
1.99 |
1.49 |
| EPS fr Continuing Ops. |
0.95 |
1.90 |
1.95 |
1.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.95 |
1.90 |
1.95 |
1.44 |
| 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 |
0.95 |
1.90 |
1.95 |
1.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.95 |
1.90 |
1.95 |
1.44 |
| Dividends Paid per Share |
0.66 |
0.62 |
0.52 |
0.42 |
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