
Start-Ups Swimming ...


| Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
| Sales | 1.26B | 1.17B | 1.01B | 938.18M |
| Cost of Sales | 325.96M | 312.69M | 261.12M | 263.77M |
| Gross Operating Profit | 929.72M | 854.26M | 748.93M | 674.42M |
| Selling, General, and Administrative Expenses | 495.26M | 463.34M | 410.41M | 382.04M |
| Research & Development | 214.96M | 211.41M | 201.57M | 188.50M |
| Operating Income before D & A (EBITDA) | 219.50M | 179.51M | 136.96M | 103.88M |
| Depreciation & Amortization | 66.47M | 62.39M | 62.18M | 61.61M |
| Interest Income | 2.92M | 3.84M | 3.01M | 4.56M |
| Other Income - Net | -5.53M | -13.10M | 5.88M | -3.48M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -600.00K |
| Total Income Before Interest Expenses (EBIT) | 125.48M | 107.86M | 83.66M | 20.37M |
| Interest Expense | 4.75M | 3.31M | 1.53M | 3.20M |
| Pre-Tax Income | 120.74M | 104.55M | 82.14M | 17.17M |
| Income Taxes | 156.13M | 19.12M | 57.77M | -14.35M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -35.40M | 85.42M | 24.37M | 31.52M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -35.40M | 85.42M | 24.37M | 31.52M |
| 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 | -35.40M | 85.42M | 24.37M | 31.52M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.47M | 85.42M | 24.37M | 54.49M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -35.40M | 85.42M | 24.37M | 31.52M |
| Basic EPS from Continuing Ops. | -0.30 | 0.73 | 0.21 | 0.27 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.30 | 0.73 | 0.21 | 0.27 |
| 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 | -0.30 | 0.73 | 0.21 | 0.27 |
| Basic Normalized Net Income/Share | -0.09 | 0.73 | 0.21 | 0.47 |
| EPS fr Continuing Ops. | -0.30 | 0.71 | 0.20 | 0.27 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.30 | 0.71 | 0.20 | 0.27 |
| 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 | -0.30 | 0.71 | 0.20 | 0.27 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.09 | 0.71 | 0.20 | 0.47 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |