42.75 0.84 (2.00%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.29B 2.30B 2.24B 2.52B
Cost of Sales 1.78B 1.80B 1.76B 1.99B
Gross Operating Profit 504.80M 502.60M 473.30M 529.10M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 504.80M 502.60M 473.30M 529.10M
Depreciation & Amortization 158.30M 158.70M 168.00M 192.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -15.50M 1.04B 50.00M 114.20M
Special Income / Charges 0.00 0.00 0.00 274.20M
Total Income Before Interest Expenses (EBIT) 365.70M 1.45B 455.80M 769.60M
Interest Expense 55.40M 60.30M 77.30M 66.60M
Pre-Tax Income 310.30M 1.39B 378.50M 703.00M
Income Taxes 67.40M 514.50M 105.60M 278.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 242.90M 874.70M 272.90M 424.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 242.90M 874.70M 272.90M 424.60M
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 242.90M 874.70M 272.90M 424.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 242.90M 874.70M 220.10M 150.40M
Preferred Dividends
Net Income Available To Common 242.90M 874.70M 272.90M 424.60M
Basic EPS from Continuing Ops. 4.76 14.38 4.13 5.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.76 14.38 4.13 5.65
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 4.76 14.38 4.13 5.65
Basic Normalized Net Income/Share 4.76 14.38 3.33 2.00
EPS fr Continuing Ops. 4.28 12.35 3.78 5.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.28 12.35 3.78 5.39
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 4.28 12.35 3.78 5.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.28 12.35 3.05 1.91
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
77.74
UP
22.75
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6.06
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UP
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SPDR Gold
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