| |
Dec 2008 |
Aug 2007 |
Aug 2006 |
Aug 2005 |
| Sales |
9.29B |
6.79B |
7.86B |
6.17B |
| Cost of Sales |
6.93B |
5.07B |
6.57B |
5.70B |
| Gross Operating Profit |
2.36B |
1.72B |
1.29B |
473.32M |
| Selling, General, and Administrative Expenses |
194.23M |
705.02M |
530.49M |
62.74M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.17B |
1.01B |
763.09M |
410.59M |
| Depreciation & Amortization |
268.04M |
183.22M |
120.22M |
98.54M |
| Interest Income |
0.00 |
38.00M |
14.62M |
0.00 |
| Other Income - Net |
-760.84M |
-6.31M |
851.00K |
301.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-9.55M |
| Total Income Before Interest Expenses (EBIT) |
1.14B |
866.50M |
657.86M |
302.43M |
| Interest Expense |
265.70M |
175.56M |
113.86M |
93.02M |
| Pre-Tax Income |
872.70M |
690.94M |
544.01M |
209.41M |
| Income Taxes |
6.68M |
13.66M |
25.92M |
7.30M |
| Minority Interest |
0.00 |
1.14M |
2.23M |
731.00K |
| Net Income From Continuing Operations |
866.02M |
676.14M |
515.85M |
201.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
147.97M |
| Net Income From Total Operations |
866.02M |
676.14M |
515.85M |
349.35M |
| 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 |
866.02M |
676.14M |
515.85M |
349.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
866.02M |
676.14M |
515.85M |
210.93M |
| Preferred Dividends |
| Net Income Available To Common |
550.13M |
676.14M |
515.85M |
201.38M |
| Basic EPS from Continuing Ops. |
3.75 |
3.32 |
3.16 |
1.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.81 |
| Basic EPS from Total Operations |
3.75 |
3.32 |
3.16 |
2.60 |
| 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 |
3.75 |
3.32 |
3.16 |
2.60 |
| Basic Normalized Net Income/Share |
3.75 |
3.32 |
3.16 |
1.87 |
| EPS fr Continuing Ops. |
3.74 |
3.31 |
3.15 |
1.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.81 |
| EPS fr Total Ops. |
3.74 |
3.31 |
3.15 |
2.60 |
| 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 |
3.74 |
3.31 |
3.15 |
2.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.74 |
3.31 |
3.15 |
1.87 |
| Dividends Paid per Share |
4.61 |
3.11 |
2.31 |
1.80 |
Connect with TheStreet