| |
May 2012 |
May 2011 |
May 2010 |
May 2009 |
| Sales |
13.26B |
12.30B |
12.08B |
12.73B |
| Cost of Sales |
10.06B |
9.03B |
8.69B |
9.57B |
| Gross Operating Profit |
3.20B |
3.27B |
3.39B |
3.16B |
| Selling, General, and Administrative Expenses |
2.00B |
1.51B |
1.82B |
1.69B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.20B |
1.76B |
1.57B |
1.46B |
| Depreciation & Amortization |
371.80M |
360.90M |
326.80M |
318.90M |
| Interest Income |
4.00M |
42.20M |
0.00 |
0.00 |
| Other Income - Net |
44.90M |
26.40M |
22.10M |
24.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
878.10M |
1.47B |
1.27B |
1.17B |
| Interest Expense |
208.00M |
219.70M |
160.40M |
186.20M |
| Pre-Tax Income |
670.10M |
1.25B |
1.11B |
983.60M |
| Income Taxes |
195.80M |
421.00M |
362.10M |
337.20M |
| Minority Interest |
6.50M |
1.80M |
-2.50M |
0.00 |
| Net Income From Continuing Operations |
474.30M |
830.30M |
744.80M |
646.40M |
| Net Income From Discontinued Operations |
100.00K |
-11.50M |
-21.50M |
332.00M |
| Net Income From Total Operations |
474.40M |
818.80M |
723.30M |
978.40M |
| 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 |
467.90M |
817.00M |
725.80M |
978.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
474.30M |
830.30M |
744.80M |
646.40M |
| Preferred Dividends |
| Net Income Available To Common |
474.30M |
830.30M |
744.80M |
646.40M |
| Basic EPS from Continuing Ops. |
1.13 |
1.92 |
1.68 |
1.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
-0.05 |
0.73 |
| Basic EPS from Total Operations |
1.13 |
1.90 |
1.63 |
2.16 |
| 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 |
1.13 |
1.90 |
1.63 |
2.16 |
| Basic Normalized Net Income/Share |
1.13 |
1.92 |
1.68 |
1.43 |
| EPS fr Continuing Ops. |
1.12 |
1.90 |
1.67 |
1.42 |
| EPS fr Discontinued Ops |
0.00 |
-0.02 |
-0.05 |
0.73 |
| EPS fr Total Ops. |
1.12 |
1.88 |
1.62 |
2.15 |
| 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 |
1.12 |
1.88 |
1.62 |
2.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
1.90 |
1.67 |
1.42 |
| Dividends Paid per Share |
0.95 |
0.89 |
0.79 |
0.76 |