
The Business Behind...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.15B | 1.06B | 902.74M | 666.32M |
| Cost of Sales | 276.19M | 246.00M | 237.78M | 160.98M |
| Gross Operating Profit | 872.32M | 809.54M | 664.96M | 505.34M |
| Selling, General, and Administrative Expenses | 335.46M | 303.67M | 220.99M | 176.34M |
| Research & Development | 231.02M | 196.91M | 177.95M | 140.62M |
| Operating Income before D & A (EBITDA) | 305.84M | 308.95M | 266.02M | 188.39M |
| Depreciation & Amortization | 98.79M | 100.44M | 63.42M | 51.47M |
| Interest Income | 16.21M | 7.05M | 8.38M | 11.03M |
| Other Income - Net | 40.65M | -39.60M | -1.00M | 1.22M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -22.65M |
| Total Income Before Interest Expenses (EBIT) | 260.39M | 167.84M | 209.98M | 137.84M |
| Interest Expense | 37.78M | 34.79M | 24.60M | 23.72M |
| Pre-Tax Income | 222.61M | 133.04M | 185.38M | 114.12M |
| Income Taxes | 71.35M | 46.42M | 60.49M | 41.84M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 151.25M | 86.63M | 124.89M | 72.28M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 151.25M | 86.63M | 124.89M | 72.28M |
| 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 | 151.25M | 86.63M | 124.89M | 72.28M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
154.78M | 94.76M | 124.89M | 83.61M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 151.25M | 86.63M | 124.89M | 72.28M |
| Basic EPS from Continuing Ops. | 1.23 | 0.70 | 1.01 | 0.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.23 | 0.70 | 1.01 | 0.59 |
| 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 | 1.23 | 0.70 | 1.01 | 0.59 |
| Basic Normalized Net Income/Share | 1.26 | 0.77 | 1.01 | 0.68 |
| EPS fr Continuing Ops. | 1.13 | 0.62 | 0.87 | 0.53 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.13 | 0.62 | 0.87 | 0.53 |
| 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 | 1.13 | 0.62 | 0.87 | 0.53 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 | 0.68 | 0.87 | 0.61 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |