| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.59B |
4.57B |
5.26B |
4.64B |
| Cost of Sales |
4.61B |
3.57B |
4.15B |
3.71B |
| Gross Operating Profit |
1.98B |
1.01B |
1.11B |
935.56M |
| Selling, General, and Administrative Expenses |
201.80M |
147.15M |
175.94M |
189.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.78B |
859.93M |
931.80M |
745.75M |
| Depreciation & Amortization |
412.90M |
368.74M |
384.62M |
323.05M |
| Interest Income |
10.10M |
7.09M |
12.73M |
10.64M |
| Other Income - Net |
-48.20M |
63.07M |
92.05M |
65.59M |
| Special Income / Charges |
0.00 |
253.00K |
-1.40M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.40B |
576.07M |
674.41M |
529.02M |
| Interest Expense |
226.20M |
235.24M |
143.45M |
102.94M |
| Pre-Tax Income |
1.18B |
340.84M |
530.96M |
426.08M |
| Income Taxes |
185.80M |
-78.11M |
-81.52M |
960.00K |
| Minority Interest |
6.20M |
-2.32M |
11.78M |
2.47M |
| Net Income From Continuing Operations |
984.80M |
421.26M |
600.70M |
422.65M |
| Net Income From Discontinued Operations |
-31.30M |
-156.98M |
0.00 |
0.00 |
| Net Income From Total Operations |
953.50M |
264.28M |
600.70M |
422.65M |
| 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 |
953.50M |
264.28M |
600.70M |
422.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
984.80M |
421.01M |
602.09M |
422.65M |
| Preferred Dividends |
| Net Income Available To Common |
984.80M |
421.26M |
600.70M |
422.65M |
| Basic EPS from Continuing Ops. |
3.66 |
1.60 |
2.28 |
1.62 |
| Basic EPS from Discontinued Ops. |
-0.11 |
-0.60 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.55 |
1.00 |
2.28 |
1.62 |
| 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 |
3.55 |
1.00 |
2.28 |
1.62 |
| Basic Normalized Net Income/Share |
3.66 |
1.60 |
2.29 |
1.62 |
| EPS fr Continuing Ops. |
3.63 |
1.56 |
2.23 |
1.58 |
| EPS fr Discontinued Ops |
-0.12 |
-0.58 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.51 |
0.98 |
2.23 |
1.58 |
| 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 |
3.51 |
0.98 |
2.23 |
1.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.63 |
1.56 |
2.24 |
1.58 |
| Dividends Paid per Share |
0.24 |
0.24 |
0.24 |
0.17 |
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