XML 56 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales    
Products$ 479,241$ 382,369$ 1,305,636$ 1,054,602
Service121,873107,844355,332320,811
Total net sales601,114490,2131,660,9681,375,413
Cost of sales    
Products214,483169,196571,449458,297
Service72,21464,962217,404196,510
Gross profit314,417256,055872,115720,606
Research and development30,06824,99286,02470,562
Selling, general and administrative185,832145,303519,264423,919
Amortization4,7953,66712,74210,613
Interest expense5,8934,79217,29614,757
Restructuring charges3625662,8312,476
Other charges (income), net409(127)2,285857
Earnings before taxes87,05876,862231,673197,422
Provision for taxes18,86214,78156,46246,126
Net earnings$ 68,196$ 62,081$ 175,211$ 151,296
Basic earnings per common share:    
Net earnings$ 2.15$ 1.87$ 5.47$ 4.52
Weighted average number of common shares31,760,27033,171,01732,016,23833,488,099
Diluted earnings per common share:    
Net earnings$ 2.09$ 1.82$ 5.31$ 4.41
Weighted average number of common and common equivalent shares32,664,48234,027,19132,990,00034,318,582