| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
20.60B |
19.35B |
17.91B |
19.21B |
| Cost of Sales |
5.58B |
5.33B |
5.03B |
5.00B |
| Gross Operating Profit |
15.02B |
14.02B |
12.88B |
14.21B |
| Selling, General, and Administrative Expenses |
4.82B |
4.86B |
4.92B |
5.11B |
| Research & Development |
3.58B |
3.28B |
3.07B |
2.75B |
| Operating Income before D & A (EBITDA) |
5.06B |
4.42B |
3.55B |
4.88B |
| Depreciation & Amortization |
816.00M |
892.00M |
927.00M |
929.00M |
| Interest Income |
130.00M |
241.00M |
274.00M |
148.00M |
| Other Income - Net |
1.04B |
-183.00M |
125.00M |
733.00M |
| Special Income / Charges |
0.00 |
-14.00M |
-302.00M |
-269.00M |
| Total Income Before Interest Expenses (EBIT) |
5.78B |
3.96B |
3.13B |
4.86B |
| Interest Expense |
310.00M |
422.00M |
498.00M |
349.00M |
| Pre-Tax Income |
5.47B |
3.53B |
2.64B |
4.52B |
| Income Taxes |
1.32B |
803.00M |
610.00M |
932.00M |
| Minority Interest |
996.00M |
763.00M |
440.00M |
592.00M |
| Net Income From Continuing Operations |
3.16B |
1.97B |
1.58B |
2.99B |
| Net Income From Discontinued Operations |
2.09B |
197.00M |
0.00 |
8.00M |
| Net Income From Total Operations |
5.25B |
2.16B |
1.58B |
3.00B |
| 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 |
5.25B |
2.16B |
1.58B |
3.00B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.40B |
2.12B |
1.95B |
3.29B |
| Preferred Dividends |
| Net Income Available To Common |
3.16B |
1.97B |
1.58B |
2.99B |
| Basic EPS from Continuing Ops. |
1.60 |
1.00 |
0.81 |
1.53 |
| Basic EPS from Discontinued Ops. |
1.05 |
0.10 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.65 |
1.10 |
0.81 |
1.53 |
| 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 |
2.65 |
1.10 |
0.81 |
1.53 |
| Basic Normalized Net Income/Share |
1.73 |
1.08 |
0.99 |
1.68 |
| EPS fr Continuing Ops. |
1.59 |
0.99 |
0.81 |
1.52 |
| EPS fr Discontinued Ops |
1.04 |
0.10 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.63 |
1.09 |
0.81 |
1.52 |
| 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 |
2.63 |
1.09 |
0.81 |
1.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.72 |
1.07 |
0.99 |
1.67 |
| Dividends Paid per Share |
1.24 |
1.12 |
1.12 |
1.12 |
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