| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
16.29B |
15.67B |
16.48B |
18.04B |
| Cost of Sales |
10.93B |
11.66B |
10.82B |
13.48B |
| Gross Operating Profit |
4.86B |
3.46B |
5.08B |
3.98B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
4.86B |
3.46B |
5.08B |
3.98B |
| Depreciation & Amortization |
1.19B |
1.53B |
1.74B |
1.54B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-100.00M |
3.74B |
174.00M |
168.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.57B |
5.67B |
3.52B |
2.61B |
| Interest Expense |
853.00M |
1.18B |
1.03B |
991.00M |
| Pre-Tax Income |
2.72B |
4.49B |
2.49B |
1.62B |
| Income Taxes |
879.00M |
1.78B |
920.00M |
582.00M |
| Minority Interest |
0.00 |
6.00M |
6.00M |
0.00 |
| Net Income From Continuing Operations |
1.84B |
2.70B |
1.56B |
1.03B |
| Net Income From Discontinued Operations |
-2.00M |
-8.00M |
-183.00M |
5.00M |
| Net Income From Total Operations |
1.83B |
2.70B |
1.38B |
1.04B |
| Extraordinary Income/Losses |
0.00 |
-158.00M |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-6.00M |
| 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 |
1.83B |
2.54B |
1.38B |
1.03B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.84B |
2.70B |
1.56B |
1.03B |
| Preferred Dividends |
| Net Income Available To Common |
1.84B |
2.70B |
1.56B |
1.03B |
| Basic EPS from Continuing Ops. |
3.17 |
4.15 |
2.24 |
1.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
-0.26 |
0.01 |
| Basic EPS from Total Operations |
3.17 |
4.14 |
1.98 |
1.52 |
| Basic EPS from Extraordinary Inc. |
0.00 |
-0.24 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.01 |
| 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 |
3.17 |
3.90 |
1.98 |
1.51 |
| Basic Normalized Net Income/Share |
3.17 |
4.15 |
2.24 |
1.51 |
| EPS fr Continuing Ops. |
3.16 |
4.13 |
2.23 |
1.51 |
| EPS fr Discontinued Ops |
0.00 |
-0.01 |
-0.26 |
0.01 |
| EPS fr Total Ops. |
3.16 |
4.12 |
1.97 |
1.52 |
| EPS fr Extraord. Inc. |
0.00 |
-0.24 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.01 |
| 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 |
3.16 |
3.88 |
1.97 |
1.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.16 |
4.13 |
2.23 |
1.51 |
| Dividends Paid per Share |
1.58 |
1.46 |
1.38 |
1.34 |
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