| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.60B |
9.34B |
3.20B |
4.97B |
| Cost of Sales |
7.38B |
5.69B |
0.00 |
2.95B |
| Gross Operating Profit |
3.22B |
3.65B |
3.20B |
2.02B |
| Selling, General, and Administrative Expenses |
527.00M |
464.00M |
333.00M |
287.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.69B |
3.19B |
2.86B |
1.74B |
| Depreciation & Amortization |
1.10B |
1.03B |
600.00M |
374.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
524.00M |
745.00M |
638.00M |
1.68B |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.08B |
2.83B |
2.86B |
3.26B |
| Interest Expense |
1.63B |
1.79B |
1.18B |
881.00M |
| Pre-Tax Income |
447.00M |
1.04B |
1.68B |
2.38B |
| Income Taxes |
-385.00M |
156.00M |
345.00M |
486.00M |
| Minority Interest |
297.00M |
98.00M |
164.00M |
234.00M |
| Net Income From Continuing Operations |
535.00M |
787.00M |
1.17B |
1.66B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
535.00M |
787.00M |
1.17B |
1.66B |
| 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 |
535.00M |
787.00M |
1.17B |
1.66B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
535.00M |
787.00M |
1.17B |
1.66B |
| Preferred Dividends |
| Net Income Available To Common |
535.00M |
787.00M |
1.17B |
1.66B |
| Basic EPS from Continuing Ops. |
0.86 |
1.24 |
1.90 |
2.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.86 |
1.24 |
1.90 |
2.72 |
| 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 |
0.86 |
1.24 |
1.90 |
2.72 |
| Basic Normalized Net Income/Share |
0.86 |
1.24 |
1.90 |
2.72 |
| EPS fr Continuing Ops. |
0.84 |
1.27 |
1.95 |
2.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.84 |
1.27 |
1.95 |
2.79 |
| 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 |
0.84 |
1.27 |
1.95 |
2.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.84 |
1.27 |
1.95 |
2.79 |
| Dividends Paid per Share |
0.51 |
0.47 |
0.39 |
0.25 |
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