| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.54B |
2.57B |
2.05B |
1.22B |
| Cost of Sales |
1.25B |
1.05B |
868.28M |
658.82M |
| Gross Operating Profit |
2.29B |
1.51B |
1.18B |
562.18M |
| Selling, General, and Administrative Expenses |
60.14M |
53.48M |
41.55M |
37.16M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.23B |
1.46B |
1.14B |
525.02M |
| Depreciation & Amortization |
287.62M |
245.14M |
201.74M |
198.99M |
| Interest Income |
11.74M |
33.57M |
37.88M |
26.03M |
| Other Income - Net |
-100.20M |
17.22M |
11.05M |
12.53M |
| Special Income / Charges |
0.00 |
0.00 |
500.00K |
33.60M |
| Total Income Before Interest Expenses (EBIT) |
1.86B |
1.27B |
990.43M |
398.19M |
| Interest Expense |
10.10M |
19.19M |
24.10M |
41.80M |
| Pre-Tax Income |
1.85B |
1.25B |
966.33M |
356.40M |
| Income Taxes |
536.59M |
400.00M |
259.48M |
96.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.31B |
846.54M |
706.85M |
260.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.31B |
846.54M |
706.85M |
260.34M |
| 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 |
1.31B |
846.54M |
706.85M |
260.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.31B |
846.54M |
706.35M |
226.73M |
| Preferred Dividends |
| Net Income Available To Common |
1.31B |
846.54M |
706.85M |
260.34M |
| Basic EPS from Continuing Ops. |
9.43 |
6.14 |
5.47 |
2.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
9.43 |
6.14 |
5.47 |
2.02 |
| 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 |
9.43 |
6.14 |
5.47 |
2.02 |
| Basic Normalized Net Income/Share |
9.43 |
6.14 |
5.47 |
1.76 |
| EPS fr Continuing Ops. |
9.43 |
6.12 |
5.12 |
1.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
9.43 |
6.12 |
5.12 |
1.91 |
| 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 |
9.43 |
6.12 |
5.12 |
1.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.43 |
6.12 |
5.12 |
1.66 |
| Dividends Paid per Share |
6.13 |
5.75 |
2.00 |
0.38 |
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