| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
158.57B |
176.83B |
148.23B |
124.51B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
9.78B |
12.34B |
10.86B |
7.19B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
9.78B |
12.34B |
10.86B |
7.19B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-8.17B |
-213.00M |
8.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.60B |
12.13B |
10.86B |
7.19B |
| Interest Expense |
1.03B |
894.00M |
566.00M |
0.00 |
| Pre-Tax Income |
568.00M |
11.24B |
10.30B |
7.19B |
| Income Taxes |
-1.16B |
2.60B |
2.70B |
1.67B |
| Minority Interest |
437.00M |
1.06B |
888.00M |
578.00M |
| Net Income From Continuing Operations |
1.29B |
7.57B |
6.71B |
4.94B |
| Net Income From Discontinued Operations |
0.00 |
701.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
1.29B |
8.27B |
6.71B |
4.94B |
| 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 |
1.29B |
8.27B |
6.71B |
4.94B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.46B |
7.79B |
6.70B |
4.94B |
| Preferred Dividends |
| Net Income Available To Common |
1.29B |
7.57B |
6.71B |
4.94B |
| Basic EPS from Continuing Ops. |
0.61 |
4.05 |
3.44 |
2.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.61 |
4.05 |
3.44 |
2.63 |
| 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 |
0.61 |
4.05 |
3.44 |
2.63 |
| Basic Normalized Net Income/Share |
4.51 |
4.16 |
3.44 |
2.63 |
| EPS fr Continuing Ops. |
0.61 |
4.02 |
3.38 |
2.59 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.61 |
4.02 |
3.38 |
2.59 |
| 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 |
0.00 |
| 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 |
0.61 |
4.02 |
3.38 |
2.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.51 |
4.13 |
3.37 |
2.59 |
| Dividends Paid per Share |
2.06 |
1.21 |
0.91 |
0.79 |
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