42.54 -0.48 (-1.12%)
4:00 PM ET 11/23/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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