
Shine On You Crazy ...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 5.47B | 5.23B | 5.53B | 5.45B |
| Cost of Sales | 2.99B | 2.78B | 2.87B | 2.91B |
| Gross Operating Profit | 2.48B | 2.45B | 2.66B | 2.54B |
| Selling, General, and Administrative Expenses | 798.00M | 735.00M | 747.00M | 1.21B |
| Research & Development | 121.00M | 115.00M | 119.00M | 114.00M |
| Operating Income before D & A (EBITDA) | 1.08B | 1.09B | 1.28B | 1.21B |
| Depreciation & Amortization | 178.00M | 173.00M | 185.00M | 190.00M |
| Interest Income | 0.00 | 3.00M | 0.00 | 4.00M |
| Other Income - Net | 13.00M | 16.00M | -25.00M | -38.00M |
| Special Income / Charges | 0.00 | -258.00M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 916.00M | 686.00M | 1.06B | 972.00M |
| Interest Expense | 125.00M | 123.00M | 139.00M | 161.00M |
| Pre-Tax Income | 791.00M | 563.00M | 925.00M | 811.00M |
| Income Taxes | 248.00M | 276.00M | 322.00M | 274.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 543.00M | 287.00M | 0.00 | 537.00M |
| Net Income From Discontinued Operations | -2.00M | 270.00M | 0.00 | 0.00 |
| Net Income From Total Operations | 541.00M | 557.00M | 0.00 | 537.00M |
| 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 | 541.00M | 557.00M | 603.00M | 537.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
543.00M | 549.00M | 4.00M | 557.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 543.00M | 287.00M | 0.00 | 537.00M |
| Basic EPS from Continuing Ops. | 4.15 | 2.09 | 4.28 | 3.86 |
| Basic EPS from Discontinued Ops. | -0.01 | 1.97 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.14 | 4.06 | 4.28 | 3.86 |
| 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 | 4.14 | 4.06 | 4.28 | 3.86 |
| Basic Normalized Net Income/Share | 4.15 | 4.00 | n.a. | 4.00 |
| EPS fr Continuing Ops. | 4.10 | 2.07 | 4.24 | 3.81 |
| EPS fr Discontinued Ops | -0.01 | 1.95 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.09 | 4.02 | 4.24 | 3.81 |
| 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 | 4.09 | 4.02 | 4.24 | 3.81 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.10 | 3.96 | n.a. | 3.95 |
| Dividends Paid per Share | 2.40 | 2.20 | 2.00 | 1.84 |