| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.15B |
1.88B |
1.68B |
1.35B |
| Cost of Sales |
1.10B |
973.32M |
820.05M |
571.96M |
| Gross Operating Profit |
1.05B |
910.46M |
860.78M |
773.27M |
| Selling, General, and Administrative Expenses |
153.07M |
137.54M |
143.54M |
105.69M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
898.03M |
772.92M |
717.24M |
667.58M |
| Depreciation & Amortization |
237.01M |
217.64M |
217.84M |
211.62M |
| Interest Income |
65.38M |
168.04M |
181.73M |
125.44M |
| Other Income - Net |
-2.41B |
39.59M |
7.65M |
13.29M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.62B |
730.77M |
675.07M |
550.63M |
| Interest Expense |
112.69M |
100.86M |
149.72M |
137.28M |
| Pre-Tax Income |
-1.73B |
629.90M |
525.36M |
413.36M |
| Income Taxes |
-489.76M |
197.31M |
69.49M |
72.23M |
| Minority Interest |
-735.00K |
10.52M |
544.00K |
31.00K |
| Net Income From Continuing Operations |
-1.24B |
422.07M |
455.32M |
341.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.24B |
422.07M |
455.32M |
341.10M |
| 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 |
-1.24B |
422.07M |
455.32M |
341.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.24B |
422.07M |
455.32M |
341.10M |
| Preferred Dividends |
| Net Income Available To Common |
-1.24B |
422.07M |
455.32M |
341.10M |
| Basic EPS from Continuing Ops. |
-28.40 |
4.17 |
4.42 |
3.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-28.40 |
4.17 |
4.42 |
3.10 |
| 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 |
-28.40 |
4.17 |
4.42 |
3.10 |
| Basic Normalized Net Income/Share |
-28.40 |
4.17 |
4.42 |
3.10 |
| EPS fr Continuing Ops. |
-28.40 |
4.17 |
4.42 |
3.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-28.40 |
4.17 |
4.42 |
3.10 |
| 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 |
-28.40 |
4.17 |
4.42 |
3.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-28.40 |
4.17 |
4.42 |
3.10 |
| Dividends Paid per Share |
2.39 |
2.47 |
2.35 |
1.35 |
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