| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$1,930.33 |
|
$2,340.42 |
|
$2,061.81 |
| Cost of Goods Sold |
|
$946.89 |
|
$1,104.33 |
|
$1,014.24 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$983.43 |
|
$1,236.09 |
|
$1,047.57 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$687.64 |
|
$785.85 |
|
$671.24 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$295.79 |
|
$450.23 |
|
$376.32 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$1.69 |
|
$0.93 |
|
$1.57 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$297.49 |
|
$451.16 |
|
$377.89 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$113.13 |
|
$171.46 |
|
$145.27 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$184.35 |
|
$279.70 |
|
$232.62 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$184.35 |
|
$279.70 |
|
$232.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.24 |
|
$1.88 |
|
$1.55 |
| Diluted Earnings Per Share |
|
$1.24 |
|
$1.88 |
|
$1.55 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
148.36 |
|
148.83 |
|
150.56 |
| Weighted Average Diluted Shares Outstanding |
|
148.36 |
|
148.83 |
|
150.56 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$184.36 |
|
$284.16 |
|
$232.62 |
| Income From Non-Recurring Items |
|
$0.00 |
|
($4.46) |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.24 |
|
$1.91 |
|
$1.55 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$106.80 |
|
$117.34 |
|
$65.56 |
| Dividend Per Share (common) |
|
$0.72 |
|
$0.79 |
|
$0.44 |
