Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 2.96B 2.49B 2.32B 2.05B
Cost of Revenue 734.60M 618.50M 562.60M 475.20M
Gross Operating Profit 2.16B 1.81B 1.69B 1.50B
Selling, General, and Administrative Expenses 900.20M 850.40M 858.00M 745.60M
Research & Development 442.20M 383.10M 346.50M 323.00M
Operating Income before D & A (EBITDA) 886.70M 641.70M 555.80M 501.70M
Depreciation & Amortization 71.20M 65.80M 68.60M 68.70M
Interest Income 10.80M 7.90M 6.40M 4.60M
Other Income - Net -5.50M 57.40M -59.00M 1.80M
Special Income / Charges 64.90M 400,000.00 -731.00M -81.70M
Total Income Before Interest Expenses (EBIT) 885.70M 641.60M -296.40M 357.70M
Interest Expense 18.00M 18.40M 21.60M 5.80M
Pre-Tax Income 737.90M 622.40M 1.14B 515.30M
Income Taxes 168.40M 127.50M 332.90M 123.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 569.50M 494.90M 811.10M 391.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 569.50M 494.90M 811.10M 391.70M
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
Other Gains / Losses 0.00 - 0.00 0.00
Total Net Income 569.50M 494.90M 811.10M 391.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
504.60M 494.50M 1.54B 473.40M
Net Income Available To Common 569.50M 494.90M 811.10M 391.70M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 2.67 2.30 3.81 1.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.67 2.30 3.81 1.75
Basic EPS from Extraordinary Inc. 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
Basic EPS from Other Gains (Losses) 0.00 - 0.00 0.00
Basic EPS, Total 2.67 2.30 3.81 1.75
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 2.82 2.25 1.38 1.47
EPS fr Discontinued Ops 0.00 - 0.00 0.00
EPS fr Total Ops. 2.61 2.25 3.74 1.72
EPS fr Extraord. Inc. 0.00 - 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 - 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 - 0.00 0.00
EPS fr Other Gains (L) 0.00 - 0.00 0.00
EPS, Total 2.61 2.25 3.74 1.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.00 0.00 0.00

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