| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.39B |
3.31B |
3.12B |
3.04B |
| Cost of Sales |
2.09B |
2.00B |
1.92B |
1.93B |
| Gross Operating Profit |
1.08B |
1.10B |
994.58M |
899.05M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.08B |
1.10B |
994.58M |
899.05M |
| Depreciation & Amortization |
273.91M |
278.87M |
268.38M |
333.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
22.29M |
36.78M |
40.08M |
14.97M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
831.79M |
854.07M |
766.28M |
581.02M |
| Interest Expense |
231.94M |
187.93M |
271.44M |
440.52M |
| Pre-Tax Income |
599.86M |
666.14M |
494.84M |
140.50M |
| Income Taxes |
203.97M |
250.80M |
173.54M |
64.77M |
| Minority Interest |
443.00K |
3.12M |
2.56M |
587.00K |
| Net Income From Continuing Operations |
395.45M |
412.21M |
318.74M |
75.14M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
586.00K |
-6.15M |
| Net Income From Total Operations |
395.45M |
412.21M |
319.32M |
68.99M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-5.93M |
| 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 |
395.45M |
412.21M |
319.32M |
63.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
395.45M |
412.21M |
318.74M |
75.14M |
| Preferred Dividends |
| Net Income Available To Common |
395.45M |
412.21M |
318.74M |
75.14M |
| Basic EPS from Continuing Ops. |
2.35 |
2.48 |
1.94 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.04 |
| Basic EPS from Total Operations |
2.35 |
2.48 |
1.94 |
0.44 |
| 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 |
-0.04 |
| 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 |
2.35 |
2.48 |
1.94 |
0.40 |
| Basic Normalized Net Income/Share |
2.35 |
2.48 |
1.94 |
0.48 |
| EPS fr Continuing Ops. |
2.33 |
2.43 |
1.89 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.04 |
| EPS fr Total Ops. |
2.33 |
2.43 |
1.89 |
0.43 |
| 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 |
-0.03 |
| 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 |
2.33 |
2.43 |
1.89 |
0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.33 |
2.43 |
1.89 |
0.47 |
| Dividends Paid per Share |
0.60 |
0.15 |
0.00 |
0.00 |
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