| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
33.15B |
33.92B |
25.57B |
20.91B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
15.09B |
13.50B |
10.11B |
9.07B |
| 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) |
15.09B |
13.50B |
10.11B |
9.07B |
| 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) |
15.09B |
13.50B |
10.11B |
9.07B |
| Interest Expense |
12.19B |
7.15B |
6.02B |
5.32B |
| Pre-Tax Income |
2.89B |
6.34B |
4.09B |
3.74B |
| Income Taxes |
-171.96M |
1.88B |
1.06B |
1.04B |
| Minority Interest |
56.18M |
21.00M |
7.00M |
5.00M |
| Net Income From Continuing Operations |
3.01B |
4.44B |
3.02B |
2.70B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.01B |
4.44B |
3.02B |
2.70B |
| 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 |
3.01B |
4.44B |
3.02B |
2.70B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.01B |
4.44B |
3.02B |
2.70B |
| Preferred Dividends |
| Net Income Available To Common |
1.43B |
4.44B |
3.02B |
2.70B |
| Basic EPS from Continuing Ops. |
0.98 |
1.54 |
1.03 |
0.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.98 |
1.54 |
1.03 |
0.92 |
| 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 |
0.98 |
1.54 |
1.03 |
0.92 |
| Basic Normalized Net Income/Share |
0.98 |
1.54 |
1.03 |
0.92 |
| EPS fr Continuing Ops. |
0.98 |
1.54 |
1.03 |
0.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.98 |
1.54 |
1.03 |
0.92 |
| 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 |
0.98 |
1.54 |
1.03 |
0.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
1.54 |
1.03 |
0.92 |
| Dividends Paid per Share |
0.51 |
0.13 |
0.37 |
0.50 |
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