| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.29B |
4.40B |
4.25B |
4.04B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
385.90M |
710.20M |
768.00M |
431.27M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
385.90M |
710.20M |
768.00M |
431.27M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
385.90M |
710.20M |
768.00M |
431.27M |
| Interest Expense |
70.00M |
71.30M |
72.50M |
79.54M |
| Pre-Tax Income |
315.90M |
638.90M |
695.50M |
351.73M |
| Income Taxes |
115.90M |
225.80M |
235.70M |
115.84M |
| Minority Interest |
4.20M |
31.70M |
31.60M |
28.05M |
| Net Income From Continuing Operations |
195.80M |
381.40M |
428.20M |
207.84M |
| Net Income From Discontinued Operations |
0.00 |
1.80M |
25.20M |
-1.26M |
| Net Income From Total Operations |
195.80M |
383.20M |
453.40M |
206.58M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
195.80M |
383.20M |
453.40M |
206.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
195.80M |
381.40M |
428.20M |
207.84M |
| Preferred Dividends |
| Net Income Available To Common |
195.80M |
381.40M |
428.20M |
207.84M |
| Basic EPS from Continuing Ops. |
1.71 |
3.24 |
3.63 |
1.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.21 |
-0.01 |
| Basic EPS from Total Operations |
1.71 |
3.25 |
3.84 |
1.79 |
| 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 |
0.00 |
| 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 |
1.71 |
3.25 |
3.84 |
1.79 |
| Basic Normalized Net Income/Share |
1.71 |
3.24 |
3.63 |
1.80 |
| EPS fr Continuing Ops. |
1.67 |
3.09 |
3.54 |
1.76 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.21 |
-0.01 |
| EPS fr Total Ops. |
1.67 |
3.10 |
3.75 |
1.75 |
| 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 |
0.00 |
| 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 |
1.67 |
3.10 |
3.75 |
1.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.67 |
3.09 |
3.54 |
1.76 |
| Dividends Paid per Share |
0.50 |
0.40 |
0.37 |
0.33 |
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