Fiscal Period Mar07Jun07Sep07Dec07Mar08Jun08Sep08Dec08Mar09Jun09Sep09Dec09Mar10Jun10Sep10Dec10Mar11Jun11Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17Jun17Sep17Dec17
Revenue3,6643,8724,2314,8275,1865,3675,5415,7015,5095,5235,9456,6746,7756,8207,2868,4408,5759,0269,72010,58310,64511,80713,30410,28312,95113,10713,75415,70715,42015,95516,52318,10317,25817,72718,67521,32920,25721,50022,45126,06424,75026,01027,77232,323
Cost of Goods Sold1,4701,5601,6631,9562,1112,1482,1732,1902,1022,1082,2262,4082,4522,4672,5522,9462,9363,1723,3783,7033,7894,6775,9552,7555,1365,1955,4096,2535,9616,1146,6956,9216,3566,5837,0378,1887,6488,1308,69910,6619,79510,37311,14814,267
Gross Profit2,1942,3122,5692,8713,0763,2203,3683,5113,4073,4153,7194,2664,3234,3534,7345,4945,6395,8546,3426,8806,8567,1307,3497,5287,8157,9128,3459,4549,4599,8419,82811,18210,90211,14411,63813,14112,60913,37013,75215,40314,95515,63716,62418,056
Gross Margin %59.8759.7060.7159.4859.3059.9960.7861.5861.8461.8362.5663.9263.8163.8364.9765.0965.7664.8665.2565.0164.4160.3955.2473.2160.3460.3660.6760.1961.3461.6859.4861.7763.1762.8662.3261.6162.2562.1961.2559.1060.4260.1259.8655.86
Selling, General, & Admin. Expense5646757027998569591,0169178818338871,0491,0171,0901,1931,4612,1171,7391,8801,5722,0262,3552,7301,8352,4502,6812,7633,0923,2183,3453,4493,9703,7023,5303,7004,2513,9004,0394,3895,1424,4454,5974,6376,086
Advertising00000000000000000000000000000000000000000000
Research & Development4085325496316736827057336427087587368188989941,0511,2261,2341,4041,3011,4411,5381,8791,2251,6171,7661,8211,9332,1262,2382,6552,8132,7532,7893,2303,5103,3673,3633,5963,6223,9424,1724,2054,306
Other Operating Expense00000000000000000005000000000000000000000002,73600
Operating Income1,2211,1051,3181,4411,5461,5781,6481,8601,8841,8742,0742,4812,4882,3652,5472,9822,2962,8813,0583,5073,3893,2372,7404,4683,7483,4653,7614,4294,1154,2583,7244,3994,4474,8254,7085,3805,3425,9685,7676,6396,5684,1327,7827,664
Operating Margin %33.3328.5331.1429.8529.8229.4029.7332.6334.2033.9334.8937.1736.7234.6834.9635.3326.7831.9231.4633.1431.8427.4220.6043.4528.9426.4427.3428.2026.6926.6922.5424.3025.7727.2225.2125.2226.3727.7625.6925.4726.5415.8928.0223.71
  Interest Income1301381461451228891886650476795136172176190212211199182180172166180182196208168169187222226240259274270307318325312294306400
  Interest Expense-000000000000000-5-4-13-21-20-20-22-21-22-21-19-19-22-24-27-25-25-26-26-26-26-30-32-29-33-25-21-27-36
Net Interest Income1301381461451228891886650476795136172171186199190179162158151144159163177186144142162197200214233248240275289292287273279364
Other Income (Expense)1-182345-30-70-1,113-60-68-5421-77-67-5-11-905112-197-695-8617-2573-163-742133-29-69-43-83-50-428-453-124-11-74-36-28-82-10
  Other Income (Minority Interest)00000000000000000000000000000000000000000000
Pre-Tax Income1,3521,2421,4721,6081,7141,6361,6698351,8901,8562,0672,5692,5062,4342,7143,1422,3923,0853,3603,4893,5453,4902,8054,6293,8823,7013,7754,5414,4724,4033,8574,5274,6044,9564,8915,2005,1296,1196,0456,8576,8194,3777,9798,018
Tax Provision-350-317-402-402-406-388-379-453-467-371-428-595-551-594-547-599-594-580-631-785-655-657-647-957-354-927-612-846-822-984-933-819-1,089-1,025-912-277-922-1,242-984-1,524-1,393-853-1,247-11,038
Tax Rate %25.8725.5027.3224.9723.7223.7522.7054.2224.7119.9920.7123.1621.9924.4020.1519.0624.8318.8018.7822.5018.4818.8323.0720.679.1225.0516.2118.6318.3822.3524.1918.0923.6520.6818.655.3317.9820.3016.2822.2320.4319.4915.63137.67
Net Income (Continuing Operations)1,0029251,0701,2061,3071,2471,2903821,4231,4851,6391,9741,9551,8402,1672,5431,7982,5052,7292,7042,8902,8332,1583,6723,5282,7743,1633,6953,6503,4192,9243,7083,5153,9313,9794,9234,2074,8775,0615,3335,4263,5246,732-3,020
Net Income (Discontinued Operations)000000000000000000000-4818-786-182454-193-506-198-68-185967000000000000
Net Income1,0029251,0701,2061,3071,2471,2903821,4231,4851,6391,9741,9551,8402,1672,5431,7982,5052,7292,7042,8902,7852,1762,8863,3463,2282,9703,1893,4523,3512,7394,6753,5153,9313,9794,9234,2074,8775,0615,3335,4263,5246,732-3,020
Net Margin %27.3523.8925.2925.0025.2023.2423.286.7125.8326.8927.5729.5828.8626.9829.7430.1320.9727.7528.0825.5527.1523.5916.3628.0725.8424.6321.5920.3022.3921.0016.5825.8220.3722.1821.3123.0820.7722.6822.5420.4621.9213.5524.24-9.34
Preferred Dividends0000000000000000000000000000000005220000000000
EPS (Basic)1.621.491.721.942.091.992.050.612.262.352.593.123.082.893.403.982.803.894.224.184.444.273.324.372.534.854.454.765.134.964.056.895.164.995.807.166.127.117.367.737.855.099.71-4.38
EPS (Diluted)1.591.471.691.902.061.962.030.612.252.332.573.073.032.863.363.912.763.844.174.124.384.213.274.302.494.774.384.675.044.883.986.795.104.935.737.076.027.007.257.597.735.019.57-4.38
Shares Outstanding (Diluted Average)629.1630.3632.5635.2634.2635.4634.9633.1633.8636.5638.9643.7644.6644.3644.1650.4652.1651.4654.2657.4659.6660.9666.0671.9672.7676.7678.5682.0685.2686.4688.2688.5689.5690.9745.7700.1749.2696.8698.4700.2749.3703.5703.7705.1
Depreciation, Depletion and Amortization2052232492903373923863864033773793653313423423814014554925035116708289538991,0309741,0361,0861,0791,5471,2671,1771,2341,2481,4041,3711,4901,5961,6871,5031,6251,7612,026
EBITDA1,5571,3281,5671,7311,8831,9702,0342,2462,2872,2512,4532,9152,8192,7073,0563,5282,7973,5533,8734,0124,0764,1823,6545,6044,8024,7504,7685,5995,5825,5095,4295,8195,8076,2166,1656,6306,5307,6417,6708,5778,3476,0239,76710,080