| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.82B |
4.26B |
4.55B |
3.77B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
593.00M |
1.24B |
1.38B |
874.00M |
| 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) |
593.00M |
1.24B |
1.38B |
874.00M |
| 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) |
593.00M |
1.24B |
1.38B |
874.00M |
| Interest Expense |
53.00M |
52.00M |
53.00M |
51.00M |
| Pre-Tax Income |
540.00M |
1.19B |
1.33B |
823.00M |
| Income Taxes |
111.00M |
337.00M |
399.00M |
221.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
429.00M |
855.00M |
930.00M |
602.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
429.00M |
855.00M |
930.00M |
602.00M |
| 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 |
429.00M |
855.00M |
930.00M |
602.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
429.00M |
855.00M |
930.00M |
602.00M |
| Preferred Dividends |
| Net Income Available To Common |
429.00M |
855.00M |
930.00M |
602.00M |
| Basic EPS from Continuing Ops. |
2.63 |
5.01 |
5.36 |
3.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.63 |
5.01 |
5.36 |
3.44 |
| 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 |
2.63 |
5.01 |
5.36 |
3.44 |
| Basic Normalized Net Income/Share |
2.63 |
5.01 |
5.36 |
3.44 |
| EPS fr Continuing Ops. |
2.62 |
4.97 |
5.30 |
3.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.62 |
4.97 |
5.30 |
3.40 |
| 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 |
2.62 |
4.97 |
5.30 |
3.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.62 |
4.97 |
5.30 |
3.40 |
| Dividends Paid per Share |
1.53 |
1.40 |
1.31 |
2.21 |
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