| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.06B |
21.45B |
16.40B |
14.27B |
| Cost of Sales |
15.84B |
11.87B |
5.59B |
6.05B |
| Gross Operating Profit |
14.22B |
9.28B |
10.46B |
8.22B |
| Selling, General, and Administrative Expenses |
473.00M |
384.00M |
271.00M |
821.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
13.75B |
8.90B |
10.19B |
7.40B |
| Depreciation & Amortization |
4.22B |
3.82B |
3.11B |
2.77B |
| Interest Income |
216.00M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-362.00M |
229.00M |
309.00M |
-13.00M |
| Special Income / Charges |
0.00 |
-64.00M |
-50.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
9.38B |
5.25B |
7.34B |
4.61B |
| Interest Expense |
802.00M |
428.00M |
396.00M |
524.00M |
| Pre-Tax Income |
8.58B |
4.82B |
6.94B |
4.09B |
| Income Taxes |
2.63B |
937.00M |
1.89B |
1.26B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
5.94B |
3.88B |
5.05B |
2.83B |
| Net Income From Discontinued Operations |
0.00 |
75.00M |
601.00M |
597.00M |
| Net Income From Total Operations |
5.94B |
3.96B |
5.65B |
3.43B |
| 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 |
5.94B |
3.96B |
5.65B |
3.43B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.94B |
3.95B |
5.10B |
2.83B |
| Preferred Dividends |
| Net Income Available To Common |
5.94B |
3.88B |
5.05B |
2.83B |
| Basic EPS from Continuing Ops. |
7.92 |
5.13 |
6.16 |
3.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.10 |
0.73 |
0.69 |
| Basic EPS from Total Operations |
7.92 |
5.23 |
6.89 |
3.95 |
| 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 |
7.92 |
5.23 |
6.89 |
3.95 |
| Basic Normalized Net Income/Share |
7.92 |
5.21 |
6.22 |
3.26 |
| EPS fr Continuing Ops. |
7.91 |
5.08 |
6.04 |
3.18 |
| EPS fr Discontinued Ops |
0.00 |
0.10 |
0.71 |
0.67 |
| EPS fr Total Ops. |
7.91 |
5.18 |
6.75 |
3.85 |
| 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 |
7.91 |
5.18 |
6.75 |
3.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.91 |
5.16 |
6.10 |
3.18 |
| Dividends Paid per Share |
1.60 |
0.80 |
0.38 |
0.28 |
Connect with TheStreet