| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
15.72B |
15.89B |
10.19B |
7.10B |
| Cost of Sales |
3.83B |
3.48B |
1.69B |
846.00M |
| Gross Operating Profit |
10.44B |
11.17B |
7.92B |
5.88B |
| Selling, General, and Administrative Expenses |
866.00M |
936.00M |
668.00M |
442.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
9.58B |
10.24B |
7.25B |
5.44B |
| Depreciation & Amortization |
3.19B |
2.84B |
1.98B |
1.34B |
| Interest Income |
0.00 |
0.00 |
47.00M |
0.00 |
| Other Income - Net |
-51.00M |
74.00M |
-41.00M |
3.00M |
| Special Income / Charges |
-223.00M |
-51.00M |
-388.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
6.11B |
7.42B |
4.89B |
4.10B |
| Interest Expense |
742.00M |
1.09B |
655.00M |
201.00M |
| Pre-Tax Income |
5.37B |
6.33B |
4.24B |
3.90B |
| Income Taxes |
2.15B |
2.56B |
1.44B |
1.42B |
| Minority Interest |
23.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.20B |
3.77B |
2.80B |
2.47B |
| Net Income From Discontinued Operations |
63.00M |
11.00M |
2.06B |
0.00 |
| Net Income From Total Operations |
3.26B |
3.78B |
4.85B |
2.47B |
| 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 |
3.26B |
3.78B |
4.85B |
2.47B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.42B |
3.82B |
3.18B |
2.47B |
| Preferred Dividends |
| Net Income Available To Common |
3.20B |
3.77B |
2.79B |
2.47B |
| Basic EPS from Continuing Ops. |
6.87 |
8.09 |
6.06 |
5.25 |
| Basic EPS from Discontinued Ops. |
0.13 |
0.02 |
4.47 |
0.00 |
| Basic EPS from Total Operations |
7.00 |
8.11 |
10.53 |
5.25 |
| 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) |
0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
7.01 |
8.11 |
10.53 |
5.25 |
| Basic Normalized Net Income/Share |
7.35 |
8.20 |
6.90 |
5.24 |
| EPS fr Continuing Ops. |
6.84 |
8.05 |
6.02 |
5.20 |
| EPS fr Discontinued Ops |
0.13 |
0.02 |
4.44 |
0.00 |
| EPS fr Total Ops. |
6.97 |
8.07 |
10.46 |
5.20 |
| 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 |
6.97 |
8.07 |
10.46 |
5.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.32 |
8.16 |
6.86 |
5.20 |
| Dividends Paid per Share |
0.36 |
0.36 |
0.36 |
0.36 |
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