| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
10.74B |
10.00B |
11.07B |
10.82B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
3.92B |
3.02B |
2.83B |
3.11B |
| 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) |
3.92B |
3.02B |
2.83B |
3.11B |
| 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) |
3.85B |
3.01B |
2.76B |
3.08B |
| Interest Expense |
1.06B |
1.38B |
1.80B |
2.04B |
| Pre-Tax Income |
2.79B |
1.63B |
969.00M |
1.04B |
| Income Taxes |
764.00M |
296.00M |
115.00M |
159.00M |
| Minority Interest |
49.00M |
43.00M |
38.00M |
24.00M |
| Net Income From Continuing Operations |
2.03B |
1.33B |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.03B |
1.33B |
0.00 |
0.00 |
| 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 |
1.98B |
1.29B |
816.00M |
853.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.10B |
1.35B |
69.00M |
38.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.96B |
1.33B |
0.00 |
-124.00M |
| Basic EPS from Continuing Ops. |
2.74 |
1.85 |
1.18 |
1.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.74 |
1.85 |
1.18 |
1.16 |
| 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 |
2.74 |
1.85 |
1.18 |
1.16 |
| Basic Normalized Net Income/Share |
2.83 |
1.87 |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
2.70 |
1.83 |
1.16 |
1.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.70 |
1.83 |
1.16 |
1.15 |
| 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 |
2.70 |
1.83 |
1.16 |
1.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.79 |
1.85 |
n.a. |
n.a. |
| Dividends Paid per Share |
0.76 |
0.64 |
0.60 |
1.24 |