| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.61B |
2.28B |
1.92B |
1.74B |
| Cost of Sales |
2.25B |
1.71B |
1.42B |
1.30B |
| Gross Operating Profit |
1.36B |
569.20M |
497.30M |
441.80M |
| Selling, General, and Administrative Expenses |
188.60M |
114.20M |
64.00M |
47.90M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.17B |
455.00M |
433.30M |
393.90M |
| Depreciation & Amortization |
201.10M |
107.20M |
83.30M |
52.80M |
| Interest Income |
26.20M |
20.00M |
17.20M |
13.90M |
| Other Income - Net |
-251.70M |
32.30M |
20.20M |
3.30M |
| Special Income / Charges |
10.50M |
3.20M |
4.00M |
14.30M |
| Total Income Before Interest Expenses (EBIT) |
721.00M |
392.10M |
391.40M |
372.60M |
| Interest Expense |
39.80M |
22.60M |
3.60M |
4.50M |
| Pre-Tax Income |
681.20M |
369.50M |
387.80M |
368.10M |
| Income Taxes |
144.20M |
84.10M |
90.90M |
84.80M |
| Minority Interest |
21.20M |
15.60M |
17.10M |
10.10M |
| Net Income From Continuing Operations |
515.80M |
269.80M |
279.80M |
273.20M |
| Net Income From Discontinued Operations |
0.00 |
200.00K |
300.00K |
-800.00K |
| Net Income From Total Operations |
515.80M |
270.00M |
280.10M |
272.40M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
5.20M |
| 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 |
515.80M |
270.00M |
280.10M |
277.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
505.30M |
266.60M |
275.80M |
258.90M |
| Preferred Dividends |
| Net Income Available To Common |
514.70M |
264.60M |
274.20M |
267.60M |
| Basic EPS from Continuing Ops. |
5.07 |
3.19 |
3.26 |
3.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
-0.01 |
| Basic EPS from Total Operations |
5.07 |
3.19 |
3.27 |
3.07 |
| 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 |
0.06 |
| 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 |
5.07 |
3.19 |
3.27 |
3.13 |
| Basic Normalized Net Income/Share |
4.97 |
3.15 |
3.21 |
2.92 |
| EPS fr Continuing Ops. |
4.76 |
2.57 |
2.60 |
2.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
-0.01 |
| EPS fr Total Ops. |
4.76 |
2.57 |
2.61 |
2.44 |
| 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 |
0.05 |
| 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 |
4.76 |
2.57 |
2.61 |
2.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.66 |
2.54 |
2.56 |
2.32 |
| Dividends Paid per Share |
0.35 |
0.25 |
0.24 |
0.15 |
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