Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 3.31B 3.14B 3.23B 3.11B
Cost of Revenue 651.01M 755.73M 778.16M 860.20M
Gross Operating Profit 2.54B 2.23B 2.34B 2.13B
Selling, General, and Administrative Expenses 2.05B 1.79B 1.89B 1.60B
Research & Development 250.33M 197.88M 185.77M 160.51M
Operating Income before D & A (EBITDA) 354.78M 396.40M 380.34M 484.44M
Depreciation & Amortization 116.41M 151.10M 114.16M 119.08M
Interest Income 11.40M 5.10M 4.30M 4.35M
Other Income - Net -13,000.00 77.46M 39.32M 19.46M
Special Income / Charges 77.50M 8.44M -125.68M 53.23M
Total Income Before Interest Expenses (EBIT) 327.26M 336.30M 184.12M 432.71M
Interest Expense 105.30M 109.11M 73.64M 56.31M
Pre-Tax Income 66.96M -81.27M 142.87M 269.93M
Income Taxes -291.05M -64.93M 29.52M 35.37M
Minority Interest 53.08M 25.13M -6.10M -5.64M
Net Income From Continuing Operations 304.92M -41.47M 119.45M 240.20M
Net Income From Discontinued Operations 0.00 189,000.00 17,000.00 174.67M
Net Income From Total Operations 304.92M -41.28M 119.47M 414.87M
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 - -
Other Gains / Losses 0.00 0.00 - -
Total Net Income 304.92M -41.28M 119.47M 414.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
227.42M -49.91M 245.14M 186.97M
Net Income Available To Common 304.92M -41.28M 119.47M 414.87M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 3.81 -0.52 1.44 4.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 1.97
Basic EPS from Total Operations 3.81 -0.52 1.44 4.98
Basic EPS from Extraordinary Inc. 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 - -
Basic EPS from Other Gains (Losses) 0.00 0.00 - -
Basic EPS, Total 3.81 -0.52 1.44 4.98
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 3.82 -0.44 0.34 5.11
EPS fr Discontinued Ops 0.00 0.00 - -
EPS fr Total Ops. 3.18 -0.52 1.33 4.68
EPS fr Extraord. Inc. 0.00 0.00 - -
EPS fr Cum Effect of Accounting Change 0.00 0.00 - -
EPS fr Tax Loss Carfd. 0.00 0.00 - -
EPS fr Other Gains (L) 0.00 0.00 - -
EPS, Total 3.18 -0.52 1.33 4.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.00 1.36 1.16

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