| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.33B |
8.51B |
9.02B |
9.02B |
| Cost of Sales |
7.00B |
6.45B |
6.75B |
7.32B |
| Gross Operating Profit |
2.02B |
1.70B |
1.95B |
1.43B |
| 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) |
2.02B |
1.70B |
1.95B |
1.43B |
| Depreciation & Amortization |
899.00M |
926.00M |
1.01B |
872.00M |
| Interest Income |
19.00M |
25.00M |
47.00M |
57.00M |
| Other Income - Net |
40.00M |
28.00M |
-25.00M |
403.00M |
| Special Income / Charges |
139.00M |
863.00M |
-107.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.32B |
1.69B |
850.00M |
1.02B |
| Interest Expense |
503.00M |
533.00M |
526.00M |
519.00M |
| Pre-Tax Income |
819.00M |
1.16B |
324.00M |
497.00M |
| Income Taxes |
288.00M |
364.00M |
137.00M |
202.00M |
| Minority Interest |
5.00M |
4.00M |
-250.00M |
-281.00M |
| Net Income From Continuing Operations |
526.00M |
787.00M |
437.00M |
576.00M |
| Net Income From Discontinued Operations |
20.00M |
184.00M |
-5.00M |
-36.00M |
| Net Income From Total Operations |
546.00M |
971.00M |
432.00M |
540.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.00M |
-3.00M |
| 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 |
546.00M |
971.00M |
433.00M |
537.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
387.00M |
-76.00M |
544.00M |
576.00M |
| Preferred Dividends |
| Net Income Available To Common |
526.00M |
787.00M |
437.00M |
576.00M |
| Basic EPS from Continuing Ops. |
3.24 |
4.64 |
2.46 |
3.29 |
| Basic EPS from Discontinued Ops. |
0.13 |
1.09 |
-0.03 |
-0.20 |
| Basic EPS from Total Operations |
3.37 |
5.73 |
2.43 |
3.09 |
| 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 |
0.01 |
-0.02 |
| 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 |
3.37 |
5.73 |
2.44 |
3.07 |
| Basic Normalized Net Income/Share |
2.38 |
-0.45 |
3.06 |
3.29 |
| EPS fr Continuing Ops. |
3.23 |
4.62 |
2.45 |
3.27 |
| EPS fr Discontinued Ops |
0.13 |
1.08 |
-0.03 |
-0.20 |
| EPS fr Total Ops. |
3.36 |
5.70 |
2.42 |
3.07 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
-0.02 |
| 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 |
3.36 |
5.70 |
2.43 |
3.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.38 |
-0.45 |
3.05 |
3.27 |
| Dividends Paid per Share |
2.12 |
2.12 |
2.06 |
2.06 |
Connect with TheStreet