| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$245.57 |
|
$241.51 |
|
$220.69 |
| Cost of Goods Sold |
|
$44.73 |
|
$46.25 |
|
$43.98 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$200.84 |
|
$195.26 |
|
$176.71 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$11.65 |
|
$12.03 |
|
$11.83 |
| Selling, General, & Admin. Expense |
|
$84.72 |
|
$85.29 |
|
$78.45 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$104.46 |
|
$97.93 |
|
$86.42 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
($6.24) |
|
$4.77 |
|
$9.27 |
| Interest Expense |
|
$0.43 |
|
$0.55 |
|
$0.23 |
|
|
|
|
|
|
|
| Pretax Income |
|
$97.77 |
|
$102.15 |
|
$95.46 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$30.95 |
|
$29.59 |
|
$27.00 |
| 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 |
|
$66.82 |
|
$72.56 |
|
$68.46 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$66.82 |
|
$72.56 |
|
$68.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.52 |
|
$1.63 |
|
$1.40 |
| Diluted Earnings Per Share |
|
$1.48 |
|
$1.58 |
|
$1.35 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
43.94 |
|
44.61 |
|
48.95 |
| Weighted Average Diluted Shares Outstanding |
|
45.14 |
|
45.94 |
|
50.76 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$75.24 |
|
$72.56 |
|
$68.46 |
| Income From Non-Recurring Items |
|
($8.42) |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.67 |
|
$1.58 |
|
$1.35 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
