| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.03B |
5.27B |
4.19B |
3.29B |
| Cost of Sales |
6.70B |
3.67B |
3.24B |
2.25B |
| Gross Operating Profit |
3.17B |
1.60B |
956.00M |
1.05B |
| Selling, General, and Administrative Expenses |
1.01B |
596.00M |
486.00M |
333.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.16B |
1.00B |
470.00M |
714.00M |
| Depreciation & Amortization |
218.00M |
173.00M |
169.00M |
146.00M |
| Interest Income |
0.00 |
30.00M |
0.00 |
0.00 |
| Other Income - Net |
129.00M |
-139.00M |
-93.00M |
-68.00M |
| Special Income / Charges |
-87.00M |
-5.00M |
-136.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.99B |
715.00M |
72.00M |
500.00M |
| Interest Expense |
105.00M |
70.00M |
63.00M |
49.00M |
| Pre-Tax Income |
1.88B |
645.00M |
9.00M |
451.00M |
| Income Taxes |
589.00M |
204.00M |
-24.00M |
168.00M |
| Minority Interest |
-30.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.32B |
441.00M |
33.00M |
283.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.32B |
441.00M |
33.00M |
283.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
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 |
1.32B |
441.00M |
33.00M |
283.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.41B |
446.00M |
169.00M |
283.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.32B |
441.00M |
33.00M |
283.00M |
| Basic EPS from Continuing Ops. |
8.39 |
3.28 |
0.25 |
2.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
8.39 |
3.28 |
0.25 |
2.14 |
| 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 |
8.39 |
3.28 |
0.25 |
2.14 |
| Basic Normalized Net Income/Share |
8.94 |
3.32 |
1.28 |
2.14 |
| EPS fr Continuing Ops. |
8.34 |
3.25 |
0.25 |
2.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
8.34 |
3.25 |
0.25 |
2.12 |
| 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 |
8.34 |
3.25 |
0.25 |
2.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.89 |
3.29 |
1.28 |
2.12 |
| Dividends Paid per Share |
0.11 |
0.11 |
0.11 |
0.11 |
Connect with TheStreet