| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
19.10B |
17.62B |
16.55B |
16.68B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
378.00M |
1.63B |
1.73B |
1.79B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
378.00M |
1.63B |
1.73B |
1.79B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
378.00M |
1.63B |
1.73B |
1.79B |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
378.00M |
1.63B |
1.73B |
1.79B |
| Income Taxes |
90.00M |
511.00M |
572.00M |
517.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
288.00M |
1.12B |
1.16B |
1.28B |
| Net Income From Discontinued Operations |
4.00M |
-5.00M |
-4.00M |
349.00M |
| Net Income From Total Operations |
292.00M |
1.12B |
1.16B |
1.62B |
| 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 |
292.00M |
1.12B |
1.16B |
1.62B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
288.00M |
1.12B |
1.16B |
1.28B |
| Preferred Dividends |
| Net Income Available To Common |
288.00M |
1.12B |
1.16B |
1.28B |
| Basic EPS from Continuing Ops. |
1.05 |
3.95 |
3.50 |
3.34 |
| Basic EPS from Discontinued Ops. |
0.01 |
-0.01 |
-0.01 |
0.91 |
| Basic EPS from Total Operations |
1.06 |
3.94 |
3.49 |
4.25 |
| 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 |
3.94 |
3.49 |
4.25 |
| Basic Normalized Net Income/Share |
1.05 |
3.95 |
3.50 |
3.34 |
| EPS fr Continuing Ops. |
1.04 |
3.88 |
3.44 |
3.27 |
| EPS fr Discontinued Ops |
0.01 |
-0.01 |
-0.01 |
0.90 |
| EPS fr Total Ops. |
1.05 |
3.87 |
3.43 |
4.17 |
| 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 |
3.87 |
3.43 |
4.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.04 |
3.88 |
3.44 |
3.27 |
| Dividends Paid per Share |
0.05 |
0.04 |
0.03 |
0.03 |
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