| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
13.32B |
12.63B |
9.99B |
8.69B |
| Cost of Sales |
5.27B |
3.60B |
3.98B |
2.84B |
| Gross Operating Profit |
7.90B |
8.86B |
5.79B |
5.69B |
| Selling, General, and Administrative Expenses |
148.00M |
3.56B |
274.00M |
752.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
7.75B |
5.31B |
5.52B |
4.94B |
| Depreciation & Amortization |
2.21B |
2.88B |
2.05B |
1.73B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
422.00M |
474.00M |
-431.00M |
-1.56B |
| Special Income / Charges |
-16.00M |
-70.00M |
0.00 |
-59.00M |
| Total Income Before Interest Expenses (EBIT) |
5.95B |
2.83B |
3.04B |
1.58B |
| Interest Expense |
105.00M |
278.00M |
120.00M |
128.00M |
| Pre-Tax Income |
5.84B |
2.55B |
2.92B |
1.45B |
| Income Taxes |
1.74B |
-77.00M |
750.00M |
549.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.11B |
2.63B |
2.17B |
903.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.11B |
2.63B |
2.17B |
903.00M |
| 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 |
4.11B |
2.63B |
2.17B |
903.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.12B |
2.70B |
2.17B |
962.00M |
| Preferred Dividends |
| Net Income Available To Common |
4.11B |
2.63B |
2.17B |
903.00M |
| Basic EPS from Continuing Ops. |
7.59 |
4.87 |
4.03 |
1.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.59 |
4.87 |
4.03 |
1.69 |
| 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 |
7.59 |
4.87 |
4.03 |
1.69 |
| Basic Normalized Net Income/Share |
7.62 |
5.00 |
4.03 |
1.80 |
| EPS fr Continuing Ops. |
7.59 |
4.87 |
4.03 |
1.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.59 |
4.87 |
4.03 |
1.68 |
| 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 |
7.59 |
4.87 |
4.03 |
1.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.62 |
5.00 |
4.03 |
1.79 |
| Dividends Paid per Share |
0.38 |
0.30 |
0.25 |
0.19 |
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