| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
240.84B |
187.44B |
167.58B |
162.40B |
| Cost of Sales |
180.48B |
134.11B |
130.15B |
134.15B |
| Gross Operating Profit |
39.72B |
34.34B |
35.32B |
26.94B |
| Selling, General, and Administrative Expenses |
3.57B |
3.31B |
2.48B |
2.25B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
36.16B |
31.02B |
32.84B |
24.69B |
| Depreciation & Amortization |
9.01B |
8.30B |
7.28B |
4.25B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
973.00M |
2.17B |
715.00M |
182.00M |
| Special Income / Charges |
-34.96B |
-5.37B |
-964.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.59B |
24.61B |
29.50B |
24.08B |
| Interest Expense |
935.00M |
1.25B |
1.09B |
497.00M |
| Pre-Tax Income |
-3.52B |
23.36B |
28.41B |
23.58B |
| Income Taxes |
13.40B |
11.38B |
12.78B |
9.91B |
| Minority Interest |
70.00M |
87.00M |
76.00M |
33.00M |
| Net Income From Continuing Operations |
-17.00B |
11.89B |
15.55B |
13.64B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-23.00M |
| Net Income From Total Operations |
-17.00B |
11.89B |
15.55B |
13.62B |
| 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 |
-17.00B |
11.89B |
15.55B |
13.62B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.96B |
17.26B |
16.51B |
13.64B |
| Preferred Dividends |
| Net Income Available To Common |
-17.00B |
11.89B |
15.55B |
13.64B |
| Basic EPS from Continuing Ops. |
-11.16 |
7.32 |
9.80 |
9.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
-11.16 |
7.32 |
9.80 |
9.77 |
| 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 |
-0.06 |
| 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 |
-11.16 |
7.32 |
9.80 |
9.71 |
| Basic Normalized Net Income/Share |
11.79 |
10.63 |
10.41 |
9.79 |
| EPS fr Continuing Ops. |
-11.16 |
7.22 |
9.66 |
9.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.02 |
| EPS fr Total Ops. |
-11.16 |
7.22 |
9.66 |
9.61 |
| 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 |
-0.06 |
| 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 |
-11.16 |
7.22 |
9.66 |
9.55 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.79 |
10.48 |
10.26 |
9.63 |
| Dividends Paid per Share |
1.88 |
1.64 |
1.44 |
1.18 |
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