
Shine On You Crazy ...


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 1.72B | 1.65B | 1.32B | 1.63B |
| Cost of Sales | 1.10B | 1.07B | 847.70M | 1.06B |
| Gross Operating Profit | 627.80M | 577.20M | 471.10M | 569.40M |
| Selling, General, and Administrative Expenses | 394.90M | 366.00M | 317.70M | 330.80M |
| Research & Development | 52.70M | 45.80M | 40.50M | 45.70M |
| Operating Income before D & A (EBITDA) | 180.20M | 165.40M | 112.90M | 192.90M |
| Depreciation & Amortization | 37.20M | 39.10M | 42.60M | 41.70M |
| Interest Income | 1.00M | 1.50M | 0.00 | 0.00 |
| Other Income - Net | -1.60M | -2.40M | 2.90M | 1.70M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 137.00M | 122.40M | 56.50M | 124.50M |
| Interest Expense | 17.50M | 19.90M | 21.70M | 25.60M |
| Pre-Tax Income | 119.50M | 102.50M | 34.80M | 98.90M |
| Income Taxes | 44.30M | 31.70M | 6.50M | 31.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | -100.00K |
| Net Income From Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 75.20M | 70.80M | 28.30M | 68.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.40M | 3.00M | 16.70M | 28.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.29 | 1.24 | 0.51 | 1.26 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.29 | 1.24 | 0.51 | 1.26 |
| 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 | 1.29 | 1.24 | 0.51 | 1.26 |
| Basic Normalized Net Income/Share | n.a. | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.29 | 1.06 | 0.43 | 1.25 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.29 | 1.06 | 0.43 | 1.25 |
| 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 | 1.29 | 1.06 | 0.43 | 1.25 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.09 | 0.09 | 0.09 | 0.29 |