| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.40B |
10.67B |
9.41B |
7.83B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
5.02B |
6.60B |
5.68B |
4.44B |
| 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) |
5.02B |
6.60B |
5.68B |
4.44B |
| 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 |
30.00M |
0.00 |
0.00 |
-2.94M |
| Total Income Before Interest Expenses (EBIT) |
5.04B |
6.58B |
5.66B |
4.45B |
| Interest Expense |
2.97B |
4.01B |
3.18B |
1.98B |
| Pre-Tax Income |
2.07B |
2.57B |
2.47B |
2.47B |
| Income Taxes |
550.00M |
836.00M |
945.00M |
812.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.52B |
1.73B |
1.53B |
1.65B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.52B |
1.73B |
1.53B |
1.65B |
| 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 |
1.52B |
1.73B |
1.53B |
1.65B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.50B |
1.76B |
1.55B |
1.65B |
| Preferred Dividends |
| Net Income Available To Common |
1.50B |
1.73B |
1.53B |
1.65B |
| Basic EPS from Continuing Ops. |
2.73 |
3.17 |
2.84 |
3.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.73 |
3.17 |
2.84 |
3.02 |
| 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 |
2.73 |
3.17 |
2.84 |
3.02 |
| Basic Normalized Net Income/Share |
2.70 |
3.21 |
2.87 |
3.01 |
| EPS fr Continuing Ops. |
2.71 |
3.14 |
2.81 |
3.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.71 |
3.14 |
2.81 |
3.00 |
| 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 |
2.71 |
3.14 |
2.81 |
3.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.68 |
3.18 |
2.84 |
2.99 |
| Dividends Paid per Share |
1.86 |
1.76 |
1.60 |
1.46 |
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