| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.49B |
3.57B |
3.54B |
3.38B |
| Cost of Sales |
3.14B |
2.58B |
2.50B |
2.55B |
| Gross Operating Profit |
1.11B |
700.98M |
796.28M |
596.13M |
| Selling, General, and Administrative Expenses |
124.54M |
108.66M |
91.15M |
80.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
990.13M |
592.31M |
705.14M |
515.43M |
| Depreciation & Amortization |
394.49M |
329.23M |
300.01M |
266.33M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
166.14M |
196.73M |
170.86M |
432.91M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
761.78M |
459.81M |
575.99M |
682.00M |
| Interest Expense |
36.18M |
30.85M |
25.07M |
27.32M |
| Pre-Tax Income |
725.60M |
428.96M |
550.92M |
654.68M |
| Income Taxes |
239.93M |
136.14M |
112.43M |
64.34M |
| Minority Interest |
43.19M |
25.04M |
29.61M |
9.48M |
| Net Income From Continuing Operations |
442.47M |
267.78M |
408.88M |
580.86M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
442.47M |
267.78M |
408.88M |
580.86M |
| 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 |
442.47M |
267.78M |
408.88M |
580.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
442.47M |
267.78M |
408.88M |
580.86M |
| Preferred Dividends |
| Net Income Available To Common |
442.47M |
267.78M |
408.88M |
580.86M |
| Basic EPS from Continuing Ops. |
2.43 |
1.47 |
2.23 |
3.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.43 |
1.47 |
2.23 |
3.17 |
| 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) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.43 |
1.47 |
2.23 |
3.17 |
| Basic Normalized Net Income/Share |
2.43 |
1.47 |
2.23 |
3.17 |
| EPS fr Continuing Ops. |
2.40 |
1.45 |
2.20 |
3.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.40 |
1.45 |
2.20 |
3.13 |
| 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 |
2.40 |
1.45 |
2.20 |
3.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.40 |
1.45 |
2.20 |
3.13 |
| Dividends Paid per Share |
0.40 |
0.31 |
0.28 |
0.28 |
Connect with TheStreet