| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.56B |
5.42B |
2.16B |
1.23B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.12B |
1.87B |
538.15M |
383.68M |
| 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) |
1.12B |
1.87B |
538.15M |
383.68M |
| 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) |
1.08B |
1.87B |
538.15M |
383.68M |
| Interest Expense |
66.00M |
49.41M |
9.92M |
7.92M |
| Pre-Tax Income |
1.02B |
1.82B |
528.23M |
375.76M |
| Income Taxes |
388.00M |
463.83M |
189.46M |
138.56M |
| Minority Interest |
-155.00M |
363.62M |
16.17M |
3.29M |
| Net Income From Continuing Operations |
786.00M |
995.27M |
322.60M |
233.91M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
786.00M |
995.27M |
322.60M |
233.91M |
| 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 |
786.00M |
995.27M |
322.60M |
233.91M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
824.00M |
995.27M |
322.60M |
233.91M |
| Preferred Dividends |
| Net Income Available To Common |
786.00M |
995.27M |
322.60M |
233.91M |
| Basic EPS from Continuing Ops. |
6.07 |
7.75 |
4.00 |
3.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.07 |
7.75 |
4.00 |
3.64 |
| 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 |
6.07 |
7.75 |
4.00 |
3.64 |
| Basic Normalized Net Income/Share |
6.36 |
7.75 |
4.00 |
3.64 |
| EPS fr Continuing Ops. |
5.91 |
7.53 |
3.87 |
3.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.91 |
7.53 |
3.87 |
3.50 |
| 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 |
5.91 |
7.53 |
3.87 |
3.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.20 |
7.53 |
3.87 |
3.50 |
| Dividends Paid per Share |
3.12 |
2.68 |
1.68 |
1.20 |
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