Fundamentals - Annual Income Statement

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Period Ended	12/31/05	12/31/04	12/31/03	12/31/02	12/31/01
Net Sales	1,855.10	996.90	875.60	743.60	619.40
Cost of Goods Sold	n/a	n/a	n/a	n/a	n/a
Gross Profit	1,855.10	996.90	875.60	743.60	619.40
R & D Expenditure	n/a	n/a	n/a	n/a	n/a
SG & A Expense	1,484.20	399.40	81.00	64.90	56.20
Depreciation & Amort.	101.10	48.10	43.10	37.90	34.70
Non-Operating Income	-69.40	-406.60	-635.40	-567.20	-462.50
Interest Expense	62.20	n/a	n/a	n/a	n/a
Income Before Taxes	138.20	142.80	116.10	73.60	66.00
Prov. For Inc. Taxes	58.40	56.00	45.90	32.10	31.10
Minority Interest	n/a	n/a	n/a	n/a	n/a
Investment (Gain/Loss)	n/a	n/a	n/a	n/a	n/a
Other Income	n/a	n/a	n/a	n/a	n/a
Net Income Before Extra Items	79.80	n/a	70.20	41.50	34.90
Extra Items & Disc. Ops.	-6.90	-1.10	-1.70	n/a	-1.60
Net Income	72.90	n/a	68.50	41.50	33.30
in millions of USD