| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
8.30B |
7.73B |
6.98B |
6.91B |
| Cost of Sales |
6.87B |
6.47B |
5.86B |
5.73B |
| Gross Operating Profit |
1.44B |
1.26B |
1.12B |
1.18B |
| Selling, General, and Administrative Expenses |
421.00M |
414.00M |
326.00M |
349.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.02B |
842.00M |
796.00M |
833.00M |
| Depreciation & Amortization |
216.00M |
229.00M |
230.00M |
282.00M |
| Interest Income |
11.00M |
14.00M |
12.00M |
9.00M |
| Other Income - Net |
-47.00M |
12.00M |
-6.00M |
0.00 |
| Special Income / Charges |
0.00 |
-100.00M |
64.00M |
-497.00M |
| Total Income Before Interest Expenses (EBIT) |
744.00M |
519.00M |
621.00M |
59.00M |
| Interest Expense |
302.00M |
318.00M |
286.00M |
361.00M |
| Pre-Tax Income |
442.00M |
201.00M |
335.00M |
-302.00M |
| Income Taxes |
112.00M |
-400.00M |
-62.00M |
-2.00M |
| Minority Interest |
104.00M |
73.00M |
55.00M |
51.00M |
| Net Income From Continuing Operations |
226.00M |
528.00M |
342.00M |
-351.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-33.00M |
-11.00M |
| Net Income From Total Operations |
226.00M |
528.00M |
309.00M |
-362.00M |
| 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 |
226.00M |
528.00M |
309.00M |
-362.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
247.00M |
648.00M |
293.00M |
162.00M |
| Preferred Dividends |
| Net Income Available To Common |
226.00M |
528.00M |
342.00M |
-351.00M |
| Basic EPS from Continuing Ops. |
1.42 |
3.27 |
2.07 |
-2.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.20 |
-0.06 |
| Basic EPS from Total Operations |
1.42 |
3.27 |
1.87 |
-2.18 |
| 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 |
1.42 |
3.27 |
1.87 |
-2.18 |
| Basic Normalized Net Income/Share |
1.55 |
4.01 |
1.77 |
0.98 |
| EPS fr Continuing Ops. |
1.39 |
3.19 |
2.01 |
-2.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.19 |
-0.06 |
| EPS fr Total Ops. |
1.39 |
3.19 |
1.82 |
-2.18 |
| 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 |
1.39 |
3.19 |
1.82 |
-2.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.52 |
3.92 |
1.72 |
0.98 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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