| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
16.07B |
13.59B |
12.30B |
11.09B |
| Cost of Sales |
11.36B |
9.24B |
7.74B |
7.02B |
| Gross Operating Profit |
4.71B |
4.35B |
4.56B |
4.07B |
| Selling, General, and Administrative Expenses |
371.00M |
379.00M |
305.00M |
221.00M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
4.34B |
3.97B |
4.26B |
3.85B |
| Depreciation & Amortization |
1.00B |
942.00M |
933.00M |
889.00M |
| Interest Income |
540.00M |
500.00M |
443.00M |
391.00M |
| Other Income - Net |
927.00M |
280.00M |
-438.00M |
6.00M |
| Special Income / Charges |
-175.00M |
-408.00M |
-230.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.63B |
3.40B |
3.10B |
3.35B |
| Interest Expense |
1.84B |
1.79B |
1.80B |
1.90B |
| Pre-Tax Income |
2.78B |
1.61B |
1.30B |
1.46B |
| Income Taxes |
774.00M |
685.00M |
403.00M |
465.00M |
| Minority Interest |
794.00M |
434.00M |
610.00M |
361.00M |
| Net Income From Continuing Operations |
1.22B |
495.00M |
286.00M |
632.00M |
| Net Income From Discontinued Operations |
18.00M |
-590.00M |
-46.00M |
0.00 |
| Net Income From Total Operations |
1.23B |
-95.00M |
240.00M |
632.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
21.00M |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.00M |
| 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 |
1.23B |
-95.00M |
261.00M |
630.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.39B |
903.00M |
516.00M |
632.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.22B |
495.00M |
286.00M |
632.00M |
| Basic EPS from Continuing Ops. |
1.82 |
0.74 |
0.44 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.02 |
-0.88 |
-0.07 |
0.00 |
| Basic EPS from Total Operations |
1.84 |
-0.14 |
0.37 |
0.96 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.03 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
1.84 |
-0.14 |
0.40 |
0.96 |
| Basic Normalized Net Income/Share |
2.08 |
1.35 |
0.79 |
0.96 |
| EPS fr Continuing Ops. |
1.80 |
0.73 |
0.43 |
0.95 |
| EPS fr Discontinued Ops |
0.02 |
-0.87 |
-0.07 |
0.00 |
| EPS fr Total Ops. |
1.82 |
-0.14 |
0.36 |
0.95 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.03 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
1.82 |
-0.14 |
0.39 |
0.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.06 |
1.33 |
0.78 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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