| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.91B |
6.33B |
5.64B |
2.35B |
| Cost of Sales |
4.09B |
3.36B |
2.91B |
1.35B |
| Gross Operating Profit |
3.82B |
2.98B |
2.73B |
997.00M |
| Selling, General, and Administrative Expenses |
692.00M |
551.00M |
385.00M |
71.00M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
3.13B |
2.42B |
2.34B |
926.00M |
| Depreciation & Amortization |
1.03B |
1.01B |
735.00M |
429.00M |
| Interest Income |
39.00M |
141.00M |
101.00M |
38.00M |
| Other Income - Net |
291.00M |
103.00M |
-7.00M |
-67.00M |
| Special Income / Charges |
-954.00M |
-65.00M |
-17.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.41B |
1.55B |
1.68B |
462.00M |
| Interest Expense |
21.00M |
113.00M |
126.00M |
7.00M |
| Pre-Tax Income |
1.39B |
1.44B |
1.56B |
455.00M |
| Income Taxes |
590.00M |
341.00M |
348.00M |
60.00M |
| Minority Interest |
12.00M |
-14.00M |
1.00M |
0.00 |
| Net Income From Continuing Operations |
785.00M |
1.11B |
1.21B |
395.00M |
| Net Income From Discontinued Operations |
0.00 |
9.00M |
297.00M |
0.00 |
| Net Income From Total Operations |
785.00M |
1.12B |
1.51B |
395.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
6.00M |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
785.00M |
1.12B |
1.51B |
401.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.74B |
1.18B |
1.23B |
395.00M |
| Preferred Dividends |
| Net Income Available To Common |
785.00M |
1.11B |
1.21B |
395.00M |
| Basic EPS from Continuing Ops. |
0.90 |
1.28 |
1.44 |
0.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.35 |
0.00 |
| Basic EPS from Total Operations |
0.90 |
1.29 |
1.79 |
0.74 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.90 |
1.29 |
1.79 |
0.75 |
| Basic Normalized Net Income/Share |
1.99 |
1.35 |
1.46 |
0.74 |
| EPS fr Continuing Ops. |
0.89 |
1.27 |
1.42 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.35 |
0.00 |
| EPS fr Total Ops. |
0.89 |
1.28 |
1.77 |
0.73 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.02 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.89 |
1.28 |
1.77 |
0.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.97 |
1.34 |
1.44 |
0.73 |
| Dividends Paid per Share |
0.40 |
0.30 |
0.22 |
0.33 |
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