| |
Dec 2007 |
Dec 2006 |
Dec 2005 |
Dec 2004 |
| Sales |
6.21B |
4.82B |
4.34B |
3.41B |
| Cost of Sales |
2.25B |
1.79B |
1.67B |
1.30B |
| Gross Operating Profit |
3.91B |
2.98B |
2.67B |
2.11B |
| Selling, General, and Administrative Expenses |
2.05B |
1.31B |
1.56B |
697.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.86B |
1.67B |
1.11B |
1.42B |
| Depreciation & Amortization |
1.39B |
1.28B |
1.15B |
974.89M |
| Interest Income |
434.56M |
370.45M |
248.51M |
380.55M |
| Other Income - Net |
111.42M |
-85.94M |
-94.28M |
-111.18M |
| Special Income / Charges |
106.96M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.13B |
677.29M |
121.60M |
710.23M |
| Interest Expense |
408.45M |
340.70M |
334.11M |
531.12M |
| Pre-Tax Income |
721.57M |
336.59M |
-212.51M |
179.10M |
| Income Taxes |
198.19M |
50.56M |
-159.69M |
45.54M |
| Minority Interest |
146.38M |
65.99M |
-40.17M |
38.57M |
| Net Income From Continuing Operations |
377.00M |
220.04M |
-12.65M |
94.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
377.00M |
220.04M |
-12.65M |
94.99M |
| 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 |
377.00M |
220.04M |
-12.65M |
94.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
270.04M |
220.04M |
-12.65M |
94.99M |
| Preferred Dividends |
| Net Income Available To Common |
377.00M |
220.04M |
-12.65M |
94.99M |
| Basic EPS from Continuing Ops. |
5.22 |
0.00 |
-0.17 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.22 |
0.00 |
-0.17 |
1.32 |
| 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 |
5.22 |
0.00 |
-0.17 |
1.32 |
| Basic Normalized Net Income/Share |
3.74 |
0.00 |
-0.17 |
1.32 |
| EPS fr Continuing Ops. |
5.22 |
0.00 |
-0.17 |
1.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.22 |
0.00 |
-0.17 |
1.32 |
| 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 |
5.22 |
0.00 |
-0.17 |
1.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.74 |
0.00 |
-0.17 |
1.32 |
| Dividends Paid per Share |
0.26 |
2.13 |
3.94 |
0.91 |
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