
A Lesson to Learn o...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.07B | 852.09M | 612.78M | 515.24M |
| Cost of Sales | 267.90M | 166.85M | 134.51M | 105.37M |
| Gross Operating Profit | 799.30M | 685.24M | 478.27M | 409.87M |
| Selling, General, and Administrative Expenses | 289.98M | 224.06M | 145.78M | 130.12M |
| Research & Development | 181.36M | 109.52M | 75.60M | 56.94M |
| Operating Income before D & A (EBITDA) | 327.97M | 351.66M | 256.89M | 222.81M |
| Depreciation & Amortization | 101.76M | 69.85M | 26.36M | 18.42M |
| Interest Income | 25.28M | 15.80M | 4.47M | 5.00M |
| Other Income - Net | 4.79M | 4.80M | -790.00K | 342.00K |
| Special Income / Charges | -2.91M | -27.51M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 253.36M | 274.90M | 234.22M | 209.73M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 253.36M | 274.90M | 234.22M | 209.73M |
| Income Taxes | 76.17M | 46.55M | 36.03M | 33.74M |
| Minority Interest | 90.03M | 65.60M | 49.56M | 28.60M |
| Net Income From Continuing Operations | 177.19M | 228.34M | 198.18M | 175.99M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 446.00K |
| Net Income From Total Operations | 177.19M | 228.34M | 198.18M | 176.44M |
| 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 | 87.16M | 162.74M | 148.63M | 147.83M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
180.10M | 255.85M | 198.18M | 175.99M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 177.19M | 228.34M | 198.18M | 175.99M |
| Basic EPS from Continuing Ops. | 2.29 | 4.26 | 3.92 | 3.86 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.29 | 4.26 | 3.92 | 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 | 2.29 | 4.26 | 3.92 | 3.86 |
| Basic Normalized Net Income/Share | 2.33 | 4.77 | 3.92 | 3.86 |
| EPS fr Continuing Ops. | 2.03 | 3.93 | 3.62 | 3.57 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.03 | 3.93 | 3.62 | 3.57 |
| 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 | 2.03 | 3.93 | 3.62 | 3.57 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.06 | 4.40 | 3.62 | 3.57 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |