| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
16.76B |
15.98B |
13.58B |
11.16B |
| Cost of Sales |
14.46B |
13.68B |
11.52B |
9.41B |
| Gross Operating Profit |
2.30B |
2.31B |
2.06B |
1.75B |
| Selling, General, and Administrative Expenses |
1.61B |
1.52B |
1.36B |
1.20B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
695.71M |
788.90M |
693.32M |
549.33M |
| Depreciation & Amortization |
89.54M |
90.25M |
70.98M |
58.02M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-20.92M |
0.00 |
-2.60M |
0.00 |
| Special Income / Charges |
-1.02B |
0.00 |
-4.29M |
-7.36M |
| Total Income Before Interest Expenses (EBIT) |
-497.05M |
693.81M |
608.84M |
477.39M |
| Interest Expense |
99.86M |
101.63M |
90.56M |
91.83M |
| Pre-Tax Income |
-596.91M |
592.18M |
518.28M |
385.56M |
| Income Taxes |
16.72M |
180.70M |
128.46M |
131.25M |
| Minority Interest |
104.00K |
3.69M |
1.49M |
704.00K |
| Net Income From Continuing Operations |
-613.74M |
407.79M |
388.33M |
253.61M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-613.74M |
407.79M |
388.33M |
253.61M |
| 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 |
-613.74M |
407.79M |
388.33M |
253.61M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
475.11M |
419.54M |
404.45M |
272.01M |
| Preferred Dividends |
| Net Income Available To Common |
-613.74M |
407.79M |
388.33M |
253.61M |
| Basic EPS from Continuing Ops. |
-5.08 |
3.31 |
3.19 |
2.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.08 |
3.31 |
3.19 |
2.15 |
| 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 |
-5.08 |
3.31 |
3.19 |
2.15 |
| Basic Normalized Net Income/Share |
3.93 |
3.41 |
3.32 |
2.31 |
| EPS fr Continuing Ops. |
-5.08 |
3.28 |
3.16 |
2.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.08 |
3.28 |
3.16 |
2.09 |
| 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 |
-5.08 |
3.28 |
3.16 |
2.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.93 |
3.37 |
3.29 |
2.24 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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