| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
11.63B |
7.80B |
7.33B |
4.67B |
| Cost of Sales |
4.54B |
2.70B |
2.07B |
311.21M |
| Gross Operating Profit |
6.81B |
4.89B |
5.08B |
4.15B |
| Selling, General, and Administrative Expenses |
377.00M |
243.00M |
139.15M |
1.42B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.43B |
4.65B |
4.94B |
2.72B |
| Depreciation & Amortization |
2.15B |
2.00B |
1.47B |
950.75M |
| Interest Income |
0.00 |
8.00M |
25.46M |
10.45M |
| Other Income - Net |
237.00M |
90.00M |
117.40M |
-70.42M |
| Special Income / Charges |
-3.01B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.51B |
2.75B |
3.56B |
1.71B |
| Interest Expense |
325.00M |
406.00M |
300.72M |
219.80M |
| Pre-Tax Income |
1.19B |
2.34B |
3.26B |
1.49B |
| Income Taxes |
463.00M |
890.00M |
1.25B |
545.09M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
723.00M |
1.45B |
2.00B |
948.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
723.00M |
1.45B |
2.00B |
948.30M |
| 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 |
723.00M |
1.45B |
2.00B |
948.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.73B |
1.45B |
2.06B |
948.30M |
| Preferred Dividends |
| Net Income Available To Common |
623.00M |
1.23B |
1.90B |
879.62M |
| Basic EPS from Continuing Ops. |
1.16 |
2.69 |
4.78 |
2.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.16 |
2.69 |
4.78 |
2.73 |
| 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 |
1.16 |
2.69 |
4.78 |
2.73 |
| Basic Normalized Net Income/Share |
5.99 |
2.69 |
4.91 |
2.73 |
| EPS fr Continuing Ops. |
1.14 |
2.62 |
4.35 |
2.51 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.14 |
2.62 |
4.35 |
2.51 |
| 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 |
1.14 |
2.62 |
4.35 |
2.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.89 |
2.62 |
4.47 |
2.51 |
| Dividends Paid per Share |
0.29 |
0.26 |
0.22 |
0.19 |
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