| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
35.50B |
37.95B |
35.21B |
32.29B |
| Cost of Sales |
12.67B |
18.85B |
16.46B |
15.16B |
| Gross Operating Profit |
22.82B |
19.10B |
18.76B |
17.13B |
| Selling, General, and Administrative Expenses |
13.77B |
14.20B |
13.74B |
12.57B |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
9.06B |
4.90B |
5.02B |
4.56B |
| Depreciation & Amortization |
1.98B |
1.95B |
1.74B |
1.55B |
| Interest Income |
26.00M |
44.00M |
83.00M |
38.00M |
| Other Income - Net |
-5.14B |
-5.00M |
-8.00M |
-11.00M |
| Special Income / Charges |
-1.20B |
-882.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
762.00M |
2.11B |
3.35B |
3.04B |
| Interest Expense |
85.00M |
98.00M |
136.00M |
142.00M |
| Pre-Tax Income |
677.00M |
2.02B |
3.22B |
2.90B |
| Income Taxes |
579.00M |
891.00M |
1.20B |
1.09B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
98.00M |
1.12B |
2.02B |
1.81B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
98.00M |
1.12B |
2.02B |
1.81B |
| 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 |
98.00M |
1.12B |
2.02B |
1.81B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.30B |
2.01B |
2.02B |
1.81B |
| Preferred Dividends |
| Net Income Available To Common |
98.00M |
1.12B |
2.02B |
1.81B |
| Basic EPS from Continuing Ops. |
0.31 |
3.64 |
6.57 |
5.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.31 |
3.64 |
6.57 |
5.94 |
| 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 |
0.31 |
3.64 |
6.57 |
5.94 |
| Basic Normalized Net Income/Share |
4.12 |
6.49 |
6.57 |
5.94 |
| EPS fr Continuing Ops. |
0.31 |
3.60 |
6.48 |
5.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.31 |
3.60 |
6.48 |
5.83 |
| 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 |
0.31 |
3.60 |
6.48 |
5.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.12 |
6.42 |
6.48 |
5.83 |
| Dividends Paid per Share |
0.44 |
0.40 |
0.36 |
0.32 |
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