| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
151.33B |
127.42B |
113.64B |
87.26B |
| Cost of Sales |
108.15B |
85.26B |
76.23B |
57.80B |
| Gross Operating Profit |
43.18B |
42.16B |
37.41B |
29.46B |
| Selling, General, and Administrative Expenses |
5.57B |
5.55B |
4.82B |
3.97B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
37.62B |
36.61B |
32.60B |
25.49B |
| Depreciation & Amortization |
11.71B |
10.26B |
8.12B |
6.52B |
| Interest Income |
11.10B |
6.72B |
519.00M |
0.00 |
| Other Income - Net |
-765.92M |
1.89B |
1.48B |
1.08B |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
37.14B |
36.08B |
27.52B |
20.92B |
| Interest Expense |
11.40B |
6.84B |
611.00M |
359.00M |
| Pre-Tax Income |
25.74B |
29.25B |
26.91B |
20.56B |
| Income Taxes |
13.47B |
13.46B |
13.95B |
9.62B |
| Minority Interest |
-1.02B |
1.16B |
800.00M |
543.00M |
| Net Income From Continuing Operations |
13.29B |
14.62B |
12.16B |
10.40B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
13.29B |
14.62B |
12.16B |
10.40B |
| 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 |
13.29B |
14.62B |
12.16B |
10.40B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.29B |
14.62B |
12.16B |
10.40B |
| Preferred Dividends |
| Net Income Available To Common |
13.29B |
14.62B |
12.16B |
10.40B |
| Basic EPS from Continuing Ops. |
6.76 |
7.97 |
6.57 |
5.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.76 |
7.97 |
6.57 |
5.54 |
| 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 |
6.76 |
7.97 |
6.57 |
5.54 |
| Basic Normalized Net Income/Share |
6.76 |
7.97 |
6.57 |
5.54 |
| EPS fr Continuing Ops. |
6.76 |
7.97 |
6.57 |
5.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.76 |
7.97 |
6.57 |
5.54 |
| 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 |
6.76 |
7.97 |
6.57 |
5.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.76 |
7.97 |
6.57 |
5.54 |
| Dividends Paid per Share |
3.04 |
2.48 |
2.65 |
3.45 |
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