| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.81B |
3.23B |
3.08B |
2.79B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
439.16M |
1.18B |
1.03B |
132.95M |
| 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) |
439.16M |
1.18B |
1.03B |
132.95M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
439.16M |
1.18B |
1.03B |
132.95M |
| Interest Expense |
31.67M |
51.15M |
32.95M |
32.45M |
| Pre-Tax Income |
407.48M |
1.13B |
996.90M |
100.51M |
| Income Taxes |
20.11M |
41.49M |
33.84M |
6.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
387.38M |
1.09B |
963.06M |
94.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
387.38M |
1.09B |
963.06M |
94.44M |
| 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 |
387.38M |
1.09B |
963.06M |
94.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
387.38M |
1.09B |
963.06M |
94.44M |
| Preferred Dividends |
| Net Income Available To Common |
350.50M |
1.06B |
925.76M |
90.06M |
| Basic EPS from Continuing Ops. |
2.50 |
7.15 |
6.18 |
0.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.50 |
7.15 |
6.18 |
0.63 |
| 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 |
2.50 |
7.15 |
6.18 |
0.63 |
| Basic Normalized Net Income/Share |
2.50 |
7.15 |
6.18 |
0.63 |
| EPS fr Continuing Ops. |
2.26 |
6.41 |
5.63 |
0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.26 |
6.41 |
5.63 |
0.57 |
| 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 |
2.26 |
6.41 |
5.63 |
0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.26 |
6.41 |
5.63 |
0.57 |
| Dividends Paid per Share |
0.74 |
0.66 |
0.60 |
0.58 |
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