| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.45B |
2.14B |
1.81B |
1.05B |
| Cost of Sales |
768.00M |
676.00M |
570.50M |
448.40M |
| Gross Operating Profit |
1.68B |
1.47B |
1.24B |
598.50M |
| Selling, General, and Administrative Expenses |
53.80M |
59.50M |
44.60M |
25.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.63B |
1.41B |
1.20B |
572.70M |
| Depreciation & Amortization |
222.00M |
192.40M |
181.20M |
160.80M |
| Interest Income |
14.00M |
26.30M |
14.90M |
7.00M |
| Other Income - Net |
-18.20M |
13.40M |
-4.30M |
1.10M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.40B |
1.26B |
1.03B |
420.00M |
| Interest Expense |
0.00 |
1.90M |
16.50M |
28.80M |
| Pre-Tax Income |
1.40B |
1.25B |
1.01B |
391.20M |
| Income Taxes |
242.40M |
261.70M |
252.70M |
107.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.16B |
992.00M |
758.60M |
283.90M |
| Net Income From Discontinued Operations |
9.20M |
0.00 |
10.50M |
10.30M |
| Net Income From Total Operations |
1.17B |
992.00M |
769.10M |
294.20M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
6.00M |
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 |
1.17B |
992.00M |
775.10M |
294.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16B |
992.00M |
758.60M |
283.90M |
| Preferred Dividends |
| Net Income Available To Common |
1.16B |
992.00M |
758.60M |
283.90M |
| Basic EPS from Continuing Ops. |
8.19 |
6.76 |
4.98 |
1.87 |
| Basic EPS from Discontinued Ops. |
-0.06 |
0.00 |
0.07 |
0.07 |
| Basic EPS from Total Operations |
8.13 |
6.76 |
5.05 |
1.94 |
| 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 |
8.13 |
6.76 |
5.05 |
1.94 |
| Basic Normalized Net Income/Share |
8.19 |
6.76 |
4.98 |
1.87 |
| EPS fr Continuing Ops. |
8.17 |
6.73 |
4.96 |
1.86 |
| EPS fr Discontinued Ops |
-0.06 |
0.00 |
0.07 |
0.07 |
| EPS fr Total Ops. |
8.11 |
6.73 |
5.03 |
1.93 |
| 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 |
8.11 |
6.73 |
5.03 |
1.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.17 |
6.73 |
4.96 |
1.86 |
| Dividends Paid per Share |
0.10 |
0.10 |
0.10 |
0.10 |
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