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 | | Margins (% of Sales) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | Revenue |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  | | COGS |  | 14.8% |  |  | 12.0% |  |  | 18.0% |  |  | 17.6% |  |  | 19.2% |  |  | 18.8% |  |  | 18.0% |  |  | 21.1% |  |  | 23.0% |  |  | 26.1% |  |  | 28.5% |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Gross Margin |  | 85.2% |  |  | 88.0% |  |  | 82.0% |  |  | 82.4% |  |  | 80.8% |  |  | 81.2% |  |  | 82.0% |  |  | 78.9% |  |  | 77.0% |  |  | 73.9% |  |  | 71.5% |  | | SG&A |  | 61.9% |  |  | 55.6% |  |  | 48.0% |  |  | 42.9% |  |  | 40.2% |  |  | 38.9% |  |  | 40.0% |  |  | 43.5% |  |  | 40.2% |  |  | 33.7% |  |  | 30.0% |  | | R&D |  | 10.6% |  |  | 12.9% |  |  | 10.1% |  |  | 8.6% |  |  | 7.4% |  |  | 7.4% |  |  | 7.2% |  |  | 8.3% |  |  | 8.1% |  |  | 8.5% |  |  | 9.3% |  | | Other |  | 11.3% |  |  | 11.0% |  |  | 5.2% |  |  | 1.6% |  |  | 4.2% |  |  | 2.5% |  |  | 3.1% |  |  | 3.3% |  |  | 20.8% |  |  | 7.4% |  |  | 11.6% |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Operating Margin |  | 1.4% |  |  | 8.5% |  |  | 18.8% |  |  | 29.2% |  |  | 29.1% |  |  | 32.4% |  |  | 31.7% |  |  | 23.8% |  |  | 8.0% |  |  | 24.3% |  |  | 20.6% |  | | Net Int Inc & Other |  | 7.7% |  |  | 9.6% |  |  | 3.0% |  |  | 3.6% |  |  | 0.1% |  |  | 4.2% |  |  | 4.7% |  |  | 4.2% |  |  | (16.3%) |  |  | 1.3% |  |  | (0.7%) |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | EBT Margin |  |
---
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---
|  |  | 21.8% |  |  | 32.8% |  |  | 30.6% |  |  | 34.5% |  |  | 34.0% |  |  | 25.9% |  |  | 9.8% |  |  | 25.6% |  |  | 21.0% |  |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Profitability |  | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | Tax Rate |  |
---
|  |  |
---
|  |  | 49.1% |  |  | 36.7% |  |  | 31.3% |  |  | 30.5% |  |  | 30.2% |  |  | 27.2% |  |  | 53.6% |  |  | 18.5% |  |  | 20.4% |  | | Net Margin |  | 4.81% |  |  | 11.19% |  |  | 12.08% |  |  | 20.58% |  |  | 20.40% |  |  | 23.79% |  |  | 23.77% |  |  | 18.86% |  |  | 4.54% |  |  | 20.83% |  |  | 16.70% |  | Asset Turnover (Average) |  |
---
|  |  | 0.40 |  |  | 0.52 |  |  | 0.42 |  |  | 0.44 |  |  | 0.47 |  |  | 0.46 |  |  | 0.47 |  |  | 0.53 |  |  | 0.55 |  |  | 0.53 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Return on Assets |  |
---
|  |  | 4.50% |  |  | 6.32% |  |  | 8.61% |  |  | 8.88% |  |  | 11.27% |  |  | 10.94% |  |  | 8.90% |  |  | 2.41% |  |  | 11.50% |  |  | 8.87% |  | | Financial Leverage (Average) |  |
---
|  |  | 1.17 |  |  | 1.17 |  |  | 1.16 |  |  | 1.19 |  |  | 1.19 |  |  | 1.17 |  |  | 1.24 |  |  | 1.31 |  |  | 1.41 |  |  | 1.36 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Return on Equity |  |
---
|  |  | 5.18% |  |  | 7.41% |  |  | 10.02% |  |  | 10.45% |  |  | 13.39% |  |  | 12.90% |  |  | 10.74% |  |  | 3.08% |  |  | 15.62% |  |  | 11.95% |  |
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