| Quarterly Data (unaudited) |
| Thousands of dollars, except per-share amounts |
| |
2005 |
 |
| |
|
1st |
(B) |
|
2nd |
(B) |
|
3rd |
(B) |
|
4th |
(B) |
|
Year |
(B) |
 |
| Revenues |
$ |
1,288,369 |
|
$ |
1,365,530 |
|
$ |
1,381,306 |
|
$ |
1,379,476 |
|
$ |
5,414,681 |
|
| Gross Profit |
|
653,868 |
|
|
687,512 |
|
|
694,542 |
|
|
716,730 |
|
|
2,752,652 |
|
| Income from Continuing Operations |
|
194,398 |
|
|
186,509 |
|
|
189,801 |
|
|
121,575 |
|
|
692,283 |
(C) |
Earnings Per Share: Income from Continuing Operations |
|
.77 |
|
|
.74 |
|
|
.75 |
|
|
.49 |
|
|
2.75 |
|
| Income from Discontinued Operations |
|
|
|
|
.01 |
|
|
|
|
|
.11 |
|
|
.12 |
|
| Basic Earnings Per Share |
|
.78 |
|
|
.74 |
|
|
.75 |
|
|
.60 |
|
|
2.87 |
|
Income from Continuing Operations(A) |
|
.74 |
|
|
.71 |
|
|
.73 |
|
|
.47 |
|
|
2.66 |
|
| Income from Discontinued Operations(A) |
|
|
|
|
.01 |
|
|
|
|
|
.11 |
|
|
.11 |
|
| Diluted Earnings Per Share(A) |
|
.75 |
|
|
.72 |
|
|
.73 |
|
|
.58 |
|
|
2.77 |
|
 |
|
2004 |
 |
| |
|
1st |
|
|
2nd |
|
|
3rd |
|
|
4th |
|
|
Year |
|
 |
| Revenues |
$ |
1,185,120 |
|
$ |
1,253,633 |
|
$ |
1,242,714 |
|
$ |
1,253,278 |
|
$ |
4,934,745 |
|
| Gross Profit |
|
550,865 |
|
|
624,117 |
|
|
627,101 |
|
|
632,300 |
|
|
2,434,383 |
(D) |
| Income from Continuing Operations |
|
124,925 |
|
|
164,083 |
|
|
110,162 |
|
|
183,334 |
|
|
582,504 |
(D)(E) |
Earnings Per Share: Income from Continuing Operations |
|
.49 |
|
|
.65 |
|
|
.43 |
|
|
.73 |
|
|
2.30 |
|
| Loss from Discontinued Operations |
|
|
|
|
|
|
|
|
|
|
(.46 |
) |
|
(.46 |
) |
| Basic Earnings Per Share |
|
.50 |
|
|
.65 |
|
|
.43 |
|
|
.27 |
|
|
1.85 |
|
Income from Continuing Operations(A) |
|
.48 |
|
|
.62 |
|
|
.42 |
|
|
.70 |
|
|
2.21 |
|
| Loss from Discontinued Operations |
|
|
|
|
|
|
|
|
|
|
(.44 |
) |
|
(.44 |
) |
| Diluted Earnings Per Share |
|
.48 |
|
|
.62 |
|
|
.41 |
|
|
.26 |
|
|
1.77 |
|
 |
(A) |
Total per share amounts may not add due to rounding.
|
(B) |
Includes the impact of share-based compensation expense, as discussed further in Note 2.
|
(C) |
Includes the tax charge of $77,200 in the fourth quarter related to the planned repatriation of foreign earnings in 2006 under the American Jobs Creation Act of 2004, as discussed in Note 6.
|
(D) |
Includes the $45,024 charge in the first quarter related to blood glucose monitoring (BGM) products, as discussed in Note 19.
|
(E) |
Includes the litigation settlement of $100,000 in the third quarter, as discussed in Note 16. |
|
|