38.76 1.86 (5.04%)
4:01 PM ET 11/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 815.36M 786.43M 646.87M 273.20M
Cost of Sales 364.04M 230.84M 217.04M 129.52M
Gross Operating Profit 451.32M 555.59M 429.83M 143.69M
Selling, General, and Administrative Expenses 85.99M 150.41M 92.77M 76.06M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 365.34M 405.18M 337.06M 67.62M
Depreciation & Amortization 62.99M 38.55M 48.74M 43.01M
Interest Income 17.85M 11.77M 6.35M 3.40M
Other Income - Net -381.85M -18.30M -26.44M 294.95M
Special Income / Charges -18.61M -185.92M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 260.66M 423.74M 581.40M 322.96M
Interest Expense 33.93M 8.61M 1.17M 1.69M
Pre-Tax Income 226.73M 415.12M 580.24M 321.27M
Income Taxes -26.64M 43.98M 64.03M 24.50M
Minority Interest 50.04M 96.39M 88.15M 19.25M
Net Income From Continuing Operations 203.33M 274.76M 428.06M 277.52M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 203.33M 274.76M 428.06M 277.52M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -3.04M
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 203.33M 274.76M 428.06M 274.48M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 221.94M 460.68M 428.06M 277.52M
Preferred Dividends
Net Income Available To Common 203.33M 274.76M 428.06M 277.52M
Basic EPS from Continuing Ops. 0.60 1.08 1.68 1.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.60 1.08 1.68 1.09
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 -0.01
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 0.60 1.08 1.68 1.08
Basic Normalized Net Income/Share 0.65 1.81 1.68 1.09
EPS fr Continuing Ops. 0.60 1.08 1.68 1.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.60 1.08 1.68 1.09
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 -0.01
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 0.60 1.08 1.68 1.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.65 1.81 1.68 1.09
Dividends Paid per Share 0.11 0.26 0.23 0.18
Dow Jones S&P 500 NASDAQ 10-Year Note
10,226.94 1,093.07 2,154.06 34.86
Oil *
77.90
UP
203.52
UP
23.77
UP
41.62
DOWN
0.17
10 Yr
3.49%
SPDR Gold
108.19
+2.03%
+2.22%
+1.97%
-0.49%
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