80.36 -0.57 (-0.70%)
4:00 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 3.92B 2.76B 1.95B 1.91B
Cost of Sales 2.60B 2.00B 1.71B 1.60B
Gross Operating Profit 1.32B 754.50M 241.80M 306.70M
Selling, General, and Administrative Expenses 72.50M 68.40M 54.50M 71.10M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.25B 686.10M 187.30M 235.60M
Depreciation & Amortization 100.80M 84.50M 94.60M 97.50M
Interest Income 26.10M 24.40M 12.50M 14.60M
Other Income - Net 700.00K 1.60M -21.90M -100.00K
Special Income / Charges 0.00 0.00 1.40M -28.30M
Total Income Before Interest Expenses (EBIT) 1.18B 628.50M 84.70M 124.30M
Interest Expense 1.60M 1.70M 2.90M 14.00M
Pre-Tax Income 1.18B 626.80M 81.80M 110.30M
Income Taxes 378.10M 199.50M 19.70M 128.70M
Minority Interest 116.90M 54.60M 28.80M 17.80M
Net Income From Continuing Operations 684.60M 372.70M 33.30M -36.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 684.60M 372.70M 33.30M -36.20M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -2.80M
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 684.60M 372.70M 33.30M -39.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 684.60M 372.70M 31.90M -7.90M
Preferred Dividends
Net Income Available To Common 684.60M 372.70M 33.30M -36.20M
Basic EPS from Continuing Ops. 12.39 6.71 0.60 -1.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 12.39 6.71 0.60 -1.99
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 -0.05
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 12.39 6.71 0.60 -2.04
Basic Normalized Net Income/Share 12.39 6.71 0.57 -0.43
EPS fr Continuing Ops. 12.15 6.57 0.60 -1.99
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 12.15 6.57 0.60 -1.99
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 -0.05
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 12.15 6.57 0.60 -2.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.15 6.57 0.57 -0.43
Dividends Paid per Share 0.40 0.08 0.08 0.02
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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