| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
23.82B |
18.55B |
19.13B |
15.98B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
7.80B |
6.85B |
7.29B |
4.45B |
| 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) |
7.80B |
6.85B |
7.29B |
4.45B |
| 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 |
-52.00M |
-21.00M |
-65.00M |
-31.95M |
| Total Income Before Interest Expenses (EBIT) |
7.41B |
6.83B |
7.23B |
4.30B |
| Interest Expense |
2.38B |
2.25B |
2.90B |
2.97B |
| Pre-Tax Income |
5.04B |
4.59B |
4.33B |
1.34B |
| Income Taxes |
1.30B |
1.33B |
1.28B |
349.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.73B |
3.25B |
3.05B |
986.62M |
| Net Income From Discontinued Operations |
-217.00M |
-106.00M |
-307.00M |
-102.84M |
| Net Income From Total Operations |
3.52B |
3.15B |
2.74B |
883.78M |
| 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 |
3.52B |
3.15B |
2.74B |
883.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.12B |
3.27B |
3.12B |
1.14B |
| Preferred Dividends |
| Net Income Available To Common |
3.72B |
3.23B |
3.05B |
422.71M |
| Basic EPS from Continuing Ops. |
6.60 |
7.08 |
6.74 |
0.99 |
| Basic EPS from Discontinued Ops. |
-0.39 |
-0.23 |
-0.67 |
-0.24 |
| Basic EPS from Total Operations |
6.21 |
6.85 |
6.07 |
0.75 |
| 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 |
6.21 |
6.85 |
6.07 |
0.75 |
| Basic Normalized Net Income/Share |
7.29 |
7.13 |
6.88 |
1.14 |
| EPS fr Continuing Ops. |
6.54 |
7.03 |
6.68 |
0.98 |
| EPS fr Discontinued Ops |
-0.38 |
-0.23 |
-0.67 |
-0.24 |
| EPS fr Total Ops. |
6.16 |
6.80 |
6.01 |
0.74 |
| 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 |
6.16 |
6.80 |
6.01 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.22 |
7.08 |
6.82 |
1.13 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.20 |
0.53 |