| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.21B |
5.30B |
4.04B |
3.22B |
| Cost of Sales |
1.24B |
1.61B |
1.21B |
926.00M |
| Gross Operating Profit |
2.97B |
3.69B |
2.83B |
2.29B |
| Selling, General, and Administrative Expenses |
438.68M |
2.03B |
1.98B |
1.27B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.53B |
1.66B |
851.00M |
1.02B |
| Depreciation & Amortization |
329.76M |
493.08M |
379.00M |
286.00M |
| Interest Income |
438.25M |
659.88M |
167.00M |
119.00M |
| Other Income - Net |
-1.22B |
27.52M |
126.00M |
182.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.51B |
1.98B |
808.00M |
1.04B |
| Interest Expense |
430.96M |
686.84M |
247.00M |
140.00M |
| Pre-Tax Income |
1.08B |
1.29B |
561.00M |
903.00M |
| Income Taxes |
323.76M |
384.70M |
232.00M |
128.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-1.00M |
| Net Income From Continuing Operations |
751.72M |
908.67M |
328.00M |
774.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
751.72M |
908.67M |
328.00M |
774.00M |
| 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 |
751.72M |
908.67M |
328.00M |
774.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
751.72M |
908.67M |
328.00M |
774.00M |
| Preferred Dividends |
| Net Income Available To Common |
751.72M |
908.67M |
328.00M |
774.00M |
| Basic EPS from Continuing Ops. |
1.48 |
1.50 |
0.53 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.48 |
1.50 |
0.53 |
1.25 |
| 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 |
1.48 |
1.50 |
0.53 |
1.25 |
| Basic Normalized Net Income/Share |
1.48 |
1.50 |
0.53 |
1.25 |
| EPS fr Continuing Ops. |
1.48 |
1.46 |
0.52 |
1.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.48 |
1.46 |
0.52 |
1.24 |
| 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 |
1.48 |
1.46 |
0.52 |
1.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.48 |
1.46 |
0.52 |
1.24 |
| Dividends Paid per Share |
1.82 |
1.19 |
0.70 |
0.37 |
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