| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
21.82B |
13.65B |
12.08B |
10.79B |
| Cost of Sales |
0.00 |
3.44B |
2.45B |
1.83B |
| Gross Operating Profit |
21.82B |
10.21B |
9.64B |
8.96B |
| Selling, General, and Administrative Expenses |
11.88B |
5.68B |
5.04B |
4.70B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
9.94B |
4.52B |
4.60B |
4.26B |
| Depreciation & Amortization |
6.99B |
3.11B |
3.41B |
3.26B |
| Interest Income |
35.03M |
25.53M |
33.19M |
11.92M |
| Other Income - Net |
292.10M |
334.67M |
-304.36M |
4.33M |
| Special Income / Charges |
-1.73B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.55B |
1.78B |
916.19M |
1.02B |
| Interest Expense |
353.36M |
0.00 |
83.83M |
136.22M |
| Pre-Tax Income |
1.19B |
1.78B |
832.36M |
879.99M |
| Income Taxes |
263.96M |
500.94M |
354.16M |
268.94M |
| Minority Interest |
-147.00K |
147.00K |
14.00K |
29.00K |
| Net Income From Continuing Operations |
929.21M |
1.27B |
478.19M |
611.02M |
| Net Income From Discontinued Operations |
4.04B |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.97B |
1.27B |
478.19M |
611.02M |
| 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 |
4.97B |
1.27B |
478.19M |
611.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.66B |
1.27B |
478.19M |
611.02M |
| Preferred Dividends |
| Net Income Available To Common |
929.21M |
1.27B |
478.19M |
611.02M |
| Basic EPS from Continuing Ops. |
0.40 |
0.10 |
0.38 |
0.50 |
| Basic EPS from Discontinued Ops. |
1.70 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.10 |
0.10 |
0.38 |
0.50 |
| 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 |
2.10 |
0.10 |
0.38 |
0.50 |
| Basic Normalized Net Income/Share |
1.13 |
0.10 |
0.38 |
0.50 |
| EPS fr Continuing Ops. |
0.40 |
0.10 |
0.38 |
0.50 |
| EPS fr Discontinued Ops |
1.69 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.09 |
0.10 |
0.38 |
0.50 |
| 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 |
2.09 |
0.10 |
0.38 |
0.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
0.10 |
0.38 |
0.50 |
| Dividends Paid per Share |
0.29 |
0.23 |
0.14 |
0.12 |
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