| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.52B |
1.58B |
1.03B |
1.55B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
902.00M |
906.00M |
665.00M |
612.00M |
| 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) |
902.00M |
906.00M |
665.00M |
612.00M |
| 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) |
902.00M |
906.00M |
665.00M |
612.00M |
| Interest Expense |
624.00M |
731.00M |
464.00M |
330.00M |
| Pre-Tax Income |
278.00M |
175.00M |
201.00M |
282.00M |
| Income Taxes |
-429.00M |
70.00M |
91.00M |
103.00M |
| Minority Interest |
0.00 |
-52.00M |
7.00M |
16.00M |
| Net Income From Continuing Operations |
707.00M |
157.00M |
103.00M |
163.00M |
| Net Income From Discontinued Operations |
-7.00M |
83.00M |
32.00M |
1.00M |
| Net Income From Total Operations |
700.00M |
240.00M |
135.00M |
164.00M |
| 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 |
700.00M |
240.00M |
135.00M |
164.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
707.00M |
157.00M |
103.00M |
163.00M |
| Preferred Dividends |
| Net Income Available To Common |
707.00M |
154.00M |
100.00M |
161.00M |
| Basic EPS from Continuing Ops. |
1.79 |
0.39 |
0.29 |
0.47 |
| Basic EPS from Discontinued Ops. |
-0.02 |
0.21 |
0.09 |
0.00 |
| Basic EPS from Total Operations |
1.77 |
0.60 |
0.38 |
0.47 |
| 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 |
1.77 |
0.60 |
0.38 |
0.47 |
| Basic Normalized Net Income/Share |
1.79 |
0.39 |
0.29 |
0.47 |
| EPS fr Continuing Ops. |
1.79 |
0.38 |
0.28 |
0.46 |
| EPS fr Discontinued Ops |
-0.02 |
0.21 |
0.09 |
0.00 |
| EPS fr Total Ops. |
1.77 |
0.59 |
0.37 |
0.46 |
| 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 |
1.77 |
0.59 |
0.37 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.79 |
0.38 |
0.28 |
0.46 |
| Dividends Paid per Share |
0.56 |
0.55 |
0.50 |
0.43 |
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