| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.84B |
15.82B |
14.55B |
11.20B |
| Cost of Sales |
3.83B |
8.11B |
6.70B |
5.71B |
| Gross Operating Profit |
4.01B |
7.71B |
7.85B |
5.49B |
| Selling, General, and Administrative Expenses |
2.81B |
5.71B |
5.33B |
3.31B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.20B |
2.00B |
2.52B |
2.17B |
| Depreciation & Amortization |
355.00M |
0.00 |
529.00M |
366.00M |
| Interest Income |
0.00 |
0.00 |
45.00M |
72.00M |
| Other Income - Net |
77.00M |
96.00M |
127.00M |
91.00M |
| Special Income / Charges |
0.00 |
-26.00M |
-29.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
655.00M |
1.69B |
1.84B |
1.85B |
| Interest Expense |
73.00M |
359.00M |
398.00M |
396.00M |
| Pre-Tax Income |
582.00M |
1.33B |
1.45B |
1.45B |
| Income Taxes |
44.00M |
522.00M |
421.00M |
241.00M |
| Minority Interest |
3.00M |
4.00M |
-8.00M |
19.00M |
| Net Income From Continuing Operations |
536.00M |
804.00M |
1.03B |
1.19B |
| Net Income From Discontinued Operations |
-6.00M |
0.00 |
1.26B |
126.00M |
| Net Income From Total Operations |
530.00M |
804.00M |
2.29B |
1.32B |
| 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 |
530.00M |
804.00M |
2.29B |
1.32B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
818.00M |
1.23B |
1.32B |
1.31B |
| Preferred Dividends |
| Net Income Available To Common |
536.00M |
804.00M |
1.03B |
1.19B |
| Basic EPS from Continuing Ops. |
1.33 |
1.54 |
1.99 |
2.57 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.00 |
2.43 |
0.24 |
| Basic EPS from Total Operations |
1.32 |
1.54 |
4.42 |
2.81 |
| 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 |
1.32 |
1.54 |
4.42 |
2.81 |
| Basic Normalized Net Income/Share |
2.03 |
2.35 |
2.55 |
2.83 |
| EPS fr Continuing Ops. |
1.33 |
1.52 |
1.97 |
2.54 |
| EPS fr Discontinued Ops |
-0.01 |
0.00 |
2.41 |
0.24 |
| EPS fr Total Ops. |
1.32 |
1.52 |
4.38 |
2.78 |
| 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 |
1.32 |
1.52 |
4.38 |
2.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.03 |
2.33 |
2.53 |
2.80 |
| Dividends Paid per Share |
0.42 |
1.18 |
0.94 |
0.94 |
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