| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.94B |
4.62B |
4.28B |
3.67B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.39B |
2.73B |
2.57B |
2.05B |
| 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) |
1.39B |
2.73B |
2.57B |
2.05B |
| 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 |
121.00M |
-18.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.51B |
2.72B |
2.57B |
2.05B |
| Interest Expense |
1.24B |
1.73B |
1.44B |
770.00M |
| Pre-Tax Income |
271.00M |
988.00M |
1.13B |
1.28B |
| Income Taxes |
59.00M |
306.00M |
345.00M |
418.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
212.00M |
682.00M |
782.00M |
861.00M |
| Net Income From Discontinued Operations |
1.00M |
4.00M |
111.00M |
0.00 |
| Net Income From Total Operations |
213.00M |
686.00M |
893.00M |
861.00M |
| 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 |
213.00M |
686.00M |
893.00M |
861.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
91.00M |
697.00M |
782.00M |
861.00M |
| Preferred Dividends |
| Net Income Available To Common |
195.00M |
682.00M |
782.00M |
861.00M |
| Basic EPS from Continuing Ops. |
1.30 |
4.47 |
4.88 |
5.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
0.69 |
0.00 |
| Basic EPS from Total Operations |
1.30 |
4.49 |
5.57 |
5.17 |
| 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) |
0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.31 |
4.49 |
5.57 |
5.17 |
| Basic Normalized Net Income/Share |
0.56 |
4.57 |
4.88 |
5.17 |
| EPS fr Continuing Ops. |
1.29 |
4.40 |
4.81 |
5.11 |
| EPS fr Discontinued Ops |
0.00 |
0.03 |
0.68 |
0.00 |
| EPS fr Total Ops. |
1.29 |
4.43 |
5.49 |
5.11 |
| 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 |
1.29 |
4.43 |
5.49 |
5.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.55 |
4.50 |
4.81 |
5.11 |
| Dividends Paid per Share |
2.62 |
2.51 |
2.32 |
2.17 |
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