| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
264.96B |
203.97B |
195.34B |
184.92B |
| Cost of Sales |
193.36B |
151.56B |
144.14B |
140.90B |
| Gross Operating Profit |
50.29B |
40.26B |
39.87B |
31.96B |
| Selling, General, and Administrative Expenses |
5.76B |
5.93B |
5.09B |
4.83B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
44.54B |
34.34B |
34.78B |
27.13B |
| Depreciation & Amortization |
9.53B |
8.71B |
7.51B |
5.91B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
2.68B |
2.67B |
971.00M |
828.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
43.06B |
32.44B |
32.50B |
25.78B |
| Interest Expense |
0.00 |
166.00M |
451.00M |
482.00M |
| Pre-Tax Income |
43.06B |
32.27B |
32.05B |
25.29B |
| Income Taxes |
19.03B |
13.48B |
14.84B |
11.10B |
| Minority Interest |
100.00M |
107.00M |
70.00M |
96.00M |
| Net Income From Continuing Operations |
23.93B |
18.69B |
17.14B |
14.10B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
23.93B |
18.69B |
17.14B |
14.10B |
| 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 |
23.93B |
18.69B |
17.14B |
14.10B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.93B |
18.69B |
17.14B |
14.10B |
| Preferred Dividends |
| Net Income Available To Common |
23.93B |
18.69B |
17.14B |
14.10B |
| Basic EPS from Continuing Ops. |
11.74 |
8.83 |
7.84 |
6.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
11.74 |
8.83 |
7.84 |
6.58 |
| 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 |
11.74 |
8.83 |
7.84 |
6.58 |
| Basic Normalized Net Income/Share |
11.74 |
8.83 |
7.84 |
6.58 |
| EPS fr Continuing Ops. |
11.67 |
8.77 |
7.80 |
6.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
11.67 |
8.77 |
7.80 |
6.54 |
| 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 |
11.67 |
8.77 |
7.80 |
6.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.67 |
8.77 |
7.80 |
6.54 |
| Dividends Paid per Share |
2.53 |
2.26 |
2.01 |
1.75 |
Connect with TheStreet