| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.31B |
5.45B |
4.94B |
3.54B |
| Cost of Sales |
4.04B |
3.90B |
3.66B |
2.81B |
| Gross Operating Profit |
1.27B |
1.55B |
1.28B |
727.50M |
| Selling, General, and Administrative Expenses |
282.70M |
296.70M |
295.30M |
275.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
988.00M |
1.26B |
981.70M |
451.70M |
| Depreciation & Amortization |
118.80M |
102.90M |
84.20M |
77.30M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
2.00M |
6.20M |
3.10M |
-4.80M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
871.20M |
1.16B |
900.60M |
345.70M |
| Interest Expense |
3.50M |
4.80M |
23.30M |
38.60M |
| Pre-Tax Income |
867.70M |
1.15B |
877.30M |
307.10M |
| Income Taxes |
294.20M |
400.20M |
297.30M |
-54.70M |
| Minority Interest |
7.60M |
6.80M |
8.10M |
0.00 |
| Net Income From Continuing Operations |
565.90M |
747.10M |
571.90M |
361.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
565.90M |
747.10M |
571.90M |
361.80M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.00M |
| 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 |
565.90M |
747.10M |
571.90M |
359.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
565.90M |
747.10M |
571.90M |
385.70M |
| Preferred Dividends |
| Net Income Available To Common |
565.90M |
747.10M |
571.90M |
361.80M |
| Basic EPS from Continuing Ops. |
5.71 |
7.35 |
5.74 |
3.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.71 |
7.35 |
5.74 |
3.76 |
| 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 |
-0.02 |
| 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 |
5.71 |
7.35 |
5.74 |
3.74 |
| Basic Normalized Net Income/Share |
5.71 |
7.35 |
5.74 |
4.01 |
| EPS fr Continuing Ops. |
5.67 |
7.26 |
5.59 |
3.59 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.67 |
7.26 |
5.59 |
3.59 |
| 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 |
-0.02 |
| 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 |
5.67 |
7.26 |
5.59 |
3.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.67 |
7.26 |
5.59 |
3.83 |
| Dividends Paid per Share |
0.72 |
0.57 |
0.43 |
0.28 |
Connect with TheStreet