Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 3.14B 3.23B 3.11B 3.02B
Cost of Revenue 755.73M 778.16M 883.18M 1.00B
Gross Operating Profit 2.38B 2.45B 2.23B 2.02B
Selling, General, and Administrative Expenses 1.79B 1.87B 1.57B 1.34B
Research & Development 197.88M 185.77M 160.51M 141.33M
Operating Income before D & A (EBITDA) 393.84M 395.80M 497.81M 544.96M
Depreciation & Amortization 151.10M 202.16M 119.08M 118.75M
Interest Income 0.00 4.35M 4.35M 0.00
Other Income - Net 60.46M 31.80M -47.14M 30.31M
Special Income / Charges -275.37M -14.06M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 27.84M 216.51M 326.24M 449.90M
Interest Expense 109.11M 73.64M 56.31M 33.60M
Pre-Tax Income -81.27M 142.87M 269.93M 416.30M
Income Taxes -64.93M 29.52M 35.37M 134.50M
Minority Interest 25.13M -6.10M -5.64M -2.06M
Net Income From Continuing Operations -16.34M 113.36M 234.56M 281.80M
Net Income From Discontinued Operations 189,000.00 17,000.00 174.67M 1.93M
Net Income From Total Operations -16.15M 113.37M 409.23M 283.73M
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 -41.28M 119.47M 414.87M 285.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
259.03M 127.41M 234.56M 281.80M
Net Income Available To Common -16.34M 113.36M 234.56M 281.80M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.52 1.44 2.88 3.40
Basic EPS from Discontinued Ops. 0.00 0.00 2.10 0.02
Basic EPS from Total Operations -0.52 1.44 4.98 3.42
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 -0.52 1.44 4.98 3.42
Basic Normalized Net Income/Share 8.24 1.62 2.88 3.40
EPS fr Continuing Ops. -0.52 1.33 2.71 3.27
EPS fr Discontinued Ops 0.00 0.00 1.97 0.02
EPS fr Total Ops. -0.52 1.33 4.68 3.29
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 -0.52 1.33 4.68 3.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
8.24 1.49 2.71 3.27
Dividends Paid per Share 0.00 1.36 1.16 0.96

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