| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
38.86B |
34.67B |
20.56B |
14.90B |
| Cost of Sales |
20.36B |
16.46B |
10.61B |
8.06B |
| Gross Operating Profit |
18.36B |
18.21B |
9.96B |
6.84B |
| Selling, General, and Administrative Expenses |
1.18B |
1.79B |
1.53B |
1.29B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
17.18B |
16.42B |
8.42B |
5.56B |
| Depreciation & Amortization |
3.52B |
2.88B |
2.11B |
1.70B |
| Interest Income |
216.59M |
0.00 |
76.60M |
235.05M |
| Other Income - Net |
-1.02B |
-861.77M |
-684.36M |
-472.06M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
12.93B |
12.69B |
5.70B |
3.62B |
| Interest Expense |
328.22M |
218.95M |
71.50M |
68.01M |
| Pre-Tax Income |
12.60B |
12.47B |
5.63B |
3.55B |
| Income Taxes |
4.03B |
4.20B |
1.59B |
1.04B |
| Minority Interest |
236.66M |
123.06M |
52.67M |
2.33M |
| Net Income From Continuing Operations |
8.58B |
8.27B |
4.04B |
2.52B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
8.58B |
8.27B |
4.04B |
2.52B |
| 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 |
8.34B |
8.15B |
3.99B |
2.51B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.58B |
8.27B |
4.04B |
2.52B |
| Preferred Dividends |
| Net Income Available To Common |
8.58B |
8.27B |
4.04B |
2.52B |
| Basic EPS from Continuing Ops. |
4.06 |
4.01 |
1.97 |
1.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.06 |
4.01 |
1.97 |
1.24 |
| 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 |
4.06 |
4.01 |
1.97 |
1.24 |
| Basic Normalized Net Income/Share |
4.06 |
4.01 |
1.97 |
1.24 |
| EPS fr Continuing Ops. |
4.06 |
4.01 |
1.97 |
1.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.06 |
4.01 |
1.97 |
1.24 |
| 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 |
4.06 |
4.01 |
1.97 |
1.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.06 |
4.01 |
1.97 |
1.24 |
| Dividends Paid per Share |
0.41 |
2.09 |
0.93 |
2.05 |