| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
17.86B |
19.13B |
15.19B |
12.08B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
5.49B |
8.56B |
6.75B |
4.88B |
| 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) |
5.49B |
8.56B |
6.75B |
4.88B |
| 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 |
-810.88M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.54B |
8.42B |
6.75B |
4.88B |
| Interest Expense |
3.96B |
4.55B |
3.09B |
2.05B |
| Pre-Tax Income |
581.62M |
3.87B |
3.65B |
2.83B |
| Income Taxes |
497.10M |
1.28B |
1.24B |
1.02B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
84.52M |
2.59B |
2.41B |
1.81B |
| Net Income From Discontinued Operations |
-130.52M |
-1.02B |
0.00 |
0.00 |
| Net Income From Total Operations |
-46.00M |
1.57B |
2.41B |
1.81B |
| 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 |
-46.00M |
1.57B |
2.41B |
1.81B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03B |
2.73B |
2.41B |
1.81B |
| Preferred Dividends |
| Net Income Available To Common |
84.52M |
2.59B |
2.41B |
1.81B |
| Basic EPS from Continuing Ops. |
0.14 |
6.64 |
7.80 |
6.98 |
| Basic EPS from Discontinued Ops. |
-0.35 |
-2.62 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.21 |
4.02 |
7.80 |
6.98 |
| 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 |
-0.21 |
4.02 |
7.80 |
6.98 |
| Basic Normalized Net Income/Share |
1.71 |
6.99 |
7.80 |
6.98 |
| EPS fr Continuing Ops. |
0.14 |
6.55 |
7.62 |
6.73 |
| EPS fr Discontinued Ops |
-0.35 |
-2.58 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.21 |
3.97 |
7.62 |
6.73 |
| 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 |
-0.21 |
3.97 |
7.62 |
6.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.71 |
6.90 |
7.62 |
6.73 |
| Dividends Paid per Share |
1.50 |
0.11 |
0.11 |
0.11 |
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