| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.35B |
2.33B |
1.57B |
1.13B |
| Cost of Sales |
1.31B |
1.29B |
1.02B |
749.40M |
| Gross Operating Profit |
1.04B |
1.04B |
554.33M |
379.35M |
| Selling, General, and Administrative Expenses |
99.48M |
131.74M |
142.71M |
94.96M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
940.84M |
906.64M |
411.61M |
284.39M |
| Depreciation & Amortization |
241.57M |
227.10M |
171.39M |
169.84M |
| Interest Income |
42.08M |
111.05M |
27.77M |
9.04M |
| Other Income - Net |
-274.53M |
-129.52M |
70.20M |
65.48M |
| Special Income / Charges |
-9.36M |
0.00 |
0.00 |
-5.44M |
| Total Income Before Interest Expenses (EBIT) |
443.28M |
547.30M |
333.62M |
245.74M |
| Interest Expense |
43.92M |
78.16M |
37.10M |
9.58M |
| Pre-Tax Income |
399.36M |
469.15M |
296.52M |
236.15M |
| Income Taxes |
-20.39M |
29.67M |
-59.10M |
26.02M |
| Minority Interest |
49.03M |
20.49M |
33.10M |
22.99M |
| Net Income From Continuing Operations |
370.72M |
418.98M |
322.51M |
187.14M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
370.72M |
418.98M |
322.51M |
187.14M |
| 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 |
370.72M |
418.98M |
322.51M |
187.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
394.24M |
532.76M |
322.51M |
273.02M |
| Preferred Dividends |
| Net Income Available To Common |
370.72M |
418.98M |
322.51M |
187.14M |
| Basic EPS from Continuing Ops. |
1.06 |
1.19 |
0.92 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.06 |
1.19 |
0.92 |
0.54 |
| 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 |
1.06 |
1.19 |
0.92 |
0.54 |
| Basic Normalized Net Income/Share |
1.13 |
1.51 |
0.92 |
0.79 |
| EPS fr Continuing Ops. |
1.05 |
1.14 |
0.88 |
0.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.05 |
1.14 |
0.88 |
0.54 |
| 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 |
1.05 |
1.14 |
0.88 |
0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
1.45 |
0.88 |
0.79 |
| Dividends Paid per Share |
0.23 |
0.17 |
0.13 |
0.10 |
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