| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
6.25B |
6.50B |
6.43B |
6.20B |
| Cost of Sales |
4.42B |
4.75B |
4.72B |
4.73B |
| Gross Operating Profit |
1.60B |
1.55B |
1.50B |
1.26B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.60B |
1.55B |
1.50B |
1.26B |
| Depreciation & Amortization |
598.00M |
546.00M |
576.00M |
570.00M |
| Interest Income |
5.00M |
9.00M |
19.00M |
24.00M |
| Other Income - Net |
20.00M |
15.00M |
85.00M |
87.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.03B |
1.03B |
1.03B |
796.00M |
| Interest Expense |
405.00M |
421.00M |
436.00M |
461.00M |
| Pre-Tax Income |
622.00M |
606.00M |
590.00M |
335.00M |
| Income Taxes |
245.00M |
191.00M |
224.00M |
115.00M |
| Minority Interest |
2.00M |
2.00M |
3.00M |
11.00M |
| Net Income From Continuing Operations |
377.00M |
415.00M |
366.00M |
220.00M |
| Net Income From Discontinued Operations |
7.00M |
2.00M |
-23.00M |
20.00M |
| Net Income From Total Operations |
384.00M |
417.00M |
343.00M |
240.00M |
| 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 |
382.00M |
415.00M |
340.00M |
229.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
377.00M |
415.00M |
366.00M |
220.00M |
| Preferred Dividends |
| Net Income Available To Common |
377.00M |
415.00M |
358.00M |
209.00M |
| Basic EPS from Continuing Ops. |
1.43 |
1.65 |
1.50 |
0.87 |
| Basic EPS from Discontinued Ops. |
0.03 |
0.00 |
-0.10 |
0.09 |
| Basic EPS from Total Operations |
1.46 |
1.65 |
1.40 |
0.96 |
| 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 |
1.46 |
1.65 |
1.40 |
0.96 |
| Basic Normalized Net Income/Share |
1.43 |
1.65 |
1.50 |
0.87 |
| EPS fr Continuing Ops. |
1.39 |
1.57 |
1.36 |
0.83 |
| EPS fr Discontinued Ops |
0.03 |
0.00 |
-0.08 |
0.08 |
| EPS fr Total Ops. |
1.42 |
1.57 |
1.28 |
0.91 |
| 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 |
1.42 |
1.57 |
1.28 |
0.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.39 |
1.57 |
1.36 |
0.83 |
| Dividends Paid per Share |
0.96 |
0.84 |
0.66 |
0.50 |