| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
25.44B |
19.00B |
15.12B |
11.91B |
| Cost of Sales |
19.89B |
14.55B |
11.29B |
8.61B |
| Gross Operating Profit |
5.55B |
4.45B |
3.84B |
3.30B |
| Selling, General, and Administrative Expenses |
2.91B |
1.68B |
1.47B |
1.37B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.64B |
2.77B |
2.37B |
1.93B |
| Depreciation & Amortization |
1.21B |
917.73M |
863.86M |
729.63M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
241.25M |
109.70M |
373.94M |
996.08M |
| Special Income / Charges |
88.46M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.92B |
2.29B |
1.92B |
2.39B |
| Interest Expense |
845.37M |
696.38M |
686.89M |
570.15M |
| Pre-Tax Income |
1.08B |
1.59B |
1.23B |
1.82B |
| Income Taxes |
128.67M |
556.32M |
250.96M |
292.24M |
| Minority Interest |
229.18M |
54.85M |
10.00M |
35.34M |
| Net Income From Continuing Operations |
947.90M |
1.04B |
1.23B |
1.53B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
947.90M |
1.04B |
1.23B |
1.53B |
| 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 |
718.72M |
983.35M |
969.84M |
1.49B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
859.44M |
1.04B |
1.23B |
1.53B |
| Preferred Dividends |
| Net Income Available To Common |
842.35M |
1.03B |
1.22B |
1.52B |
| Basic EPS from Continuing Ops. |
0.79 |
1.29 |
1.30 |
2.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.79 |
1.29 |
1.30 |
2.04 |
| 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 |
0.79 |
1.29 |
1.30 |
2.04 |
| Basic Normalized Net Income/Share |
0.72 |
1.29 |
1.30 |
2.04 |
| EPS fr Continuing Ops. |
0.78 |
1.27 |
1.28 |
2.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.78 |
1.27 |
1.28 |
2.03 |
| 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 |
0.78 |
1.27 |
1.28 |
2.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
1.27 |
1.28 |
2.03 |
| Dividends Paid per Share |
1.13 |
0.99 |
0.83 |
0.65 |