| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
133.78B |
145.15B |
200.07B |
177.26B |
| Cost of Sales |
95.85B |
98.42B |
147.82B |
130.47B |
| Gross Operating Profit |
37.93B |
46.74B |
52.25B |
46.79B |
| Selling, General, and Administrative Expenses |
18.60B |
18.95B |
24.43B |
22.47B |
| Research & Development |
4.26B |
4.61B |
7.04B |
6.69B |
| Operating Income before D & A (EBITDA) |
15.07B |
23.17B |
20.78B |
17.64B |
| Depreciation & Amortization |
7.85B |
11.70B |
18.05B |
14.98B |
| Interest Income |
1.02B |
1.14B |
875.00M |
638.00M |
| Other Income - Net |
-827.00M |
1.11B |
2.86B |
1.95B |
| Special Income / Charges |
32.00M |
35.00M |
0.00 |
-43.00M |
| Total Income Before Interest Expenses (EBIT) |
6.10B |
15.31B |
6.48B |
5.21B |
| Interest Expense |
2.20B |
1.90B |
1.20B |
1.32B |
| Pre-Tax Income |
3.90B |
13.41B |
5.27B |
3.89B |
| Income Taxes |
1.52B |
6.32B |
932.00M |
607.00M |
| Minority Interest |
0.00 |
9.00M |
74.00M |
-88.00M |
| Net Income From Continuing Operations |
2.38B |
7.08B |
4.26B |
3.37B |
| Net Income From Discontinued Operations |
-405.00M |
-1.27B |
0.00 |
0.00 |
| Net Income From Total Operations |
1.97B |
5.81B |
4.26B |
3.37B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-5.00M |
-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 |
1.97B |
5.81B |
4.26B |
3.37B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29B |
7.04B |
4.26B |
3.42B |
| Preferred Dividends |
| Net Income Available To Common |
1.88B |
7.08B |
4.26B |
3.37B |
| Basic EPS from Continuing Ops. |
2.39 |
6.82 |
4.17 |
3.00 |
| Basic EPS from Discontinued Ops. |
-0.42 |
-1.23 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.97 |
5.59 |
4.17 |
3.00 |
| 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 |
1.97 |
5.59 |
4.17 |
3.00 |
| Basic Normalized Net Income/Share |
2.30 |
6.78 |
4.17 |
3.04 |
| EPS fr Continuing Ops. |
2.37 |
6.76 |
4.14 |
3.00 |
| EPS fr Discontinued Ops |
-0.42 |
-1.21 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.95 |
5.55 |
4.14 |
3.00 |
| 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 |
1.95 |
5.55 |
4.14 |
3.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29 |
6.72 |
4.14 |
3.04 |
| Dividends Paid per Share |
3.18 |
1.50 |
1.82 |
3.74 |
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