FINANCIALS
Feb 2009 Feb 2008 Feb 2007 Feb 2006
Sales 652.57 523.02 400.62 278.33
Cost of Sales 63.50 44.64 37.88 30.02
Gross Operating Profit 589.07 478.38 362.75 248.31
Selling, General, and Administrative Expenses 333.75 274.57 212.56 130.86
Research & Development 130.18 97.42 71.04 40.88
Operating Income before D & A (EBITDA) 125.15 106.38 79.15 76.57
Depreciation & Amortization 42.63 36.01 26.86 18.49
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 43.81 60.42 43.29 30.05
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 126.33 130.79 95.58 88.14
Interest Expense 4.80 6.25 6.02 6.12
Pre-Tax Income 121.53 124.54 89.56 82.02
Income Taxes 42.81 47.87 29.66 2.33
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 78.72 76.67 59.91 79.68
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 78.72 76.67 59.91 79.68
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 78.72 76.67 59.91 79.68
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
78.72 76.67 59.91 79.68
Preferred Dividends
Net Income Available To Common 78.72 76.67 59.91 79.68
Basic EPS from Continuing Ops. 0.41 0.40 0.32 0.45
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.41 0.40 0.32 0.45
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 0.41 0.40 0.32 0.45
Basic Normalized Net Income/Share 0.41 0.40 0.32 0.45
EPS fr Continuing Ops. 0.39 0.36 0.29 0.41
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 0.36 0.29 0.41
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 0.39 0.36 0.29 0.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.39 0.36 0.29 0.41
Dividends Paid per Share 0.00 0.00 0.00 0.00