| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.61B |
8.05B |
8.26B |
6.73B |
| Cost of Sales |
4.33B |
4.30B |
4.41B |
3.65B |
| Gross Operating Profit |
3.28B |
3.75B |
3.85B |
3.08B |
| Selling, General, and Administrative Expenses |
2.00B |
2.04B |
2.07B |
1.69B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.28B |
1.71B |
1.78B |
1.39B |
| Depreciation & Amortization |
265.50M |
280.40M |
254.70M |
224.40M |
| Interest Income |
0.00 |
0.00 |
1.00M |
0.00 |
| Other Income - Net |
279.90M |
56.10M |
39.20M |
-78.90M |
| Special Income / Charges |
-785.50M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
425.50M |
1.41B |
1.54B |
1.08B |
| Interest Expense |
237.10M |
293.60M |
332.40M |
158.90M |
| Pre-Tax Income |
188.40M |
1.12B |
1.21B |
926.10M |
| Income Taxes |
95.60M |
346.30M |
311.10M |
324.50M |
| Minority Interest |
-65.80M |
24.40M |
67.90M |
20.00M |
| Net Income From Continuing Operations |
158.60M |
749.50M |
830.10M |
581.60M |
| Net Income From Discontinued Operations |
152.50M |
13.10M |
0.00 |
39.50M |
| Net Income From Total Operations |
311.10M |
762.60M |
830.10M |
621.10M |
| 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 |
311.10M |
762.60M |
830.10M |
621.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03B |
823.00M |
851.30M |
581.60M |
| Preferred Dividends |
| Net Income Available To Common |
158.60M |
749.50M |
829.50M |
581.00M |
| Basic EPS from Continuing Ops. |
1.04 |
4.89 |
5.56 |
3.99 |
| Basic EPS from Discontinued Ops. |
1.01 |
0.09 |
0.00 |
0.27 |
| Basic EPS from Total Operations |
2.05 |
4.98 |
5.56 |
4.26 |
| 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 |
2.05 |
4.98 |
5.56 |
4.26 |
| Basic Normalized Net Income/Share |
6.73 |
5.37 |
5.70 |
3.99 |
| EPS fr Continuing Ops. |
1.03 |
4.79 |
5.42 |
3.87 |
| EPS fr Discontinued Ops |
0.99 |
0.08 |
0.00 |
0.26 |
| EPS fr Total Ops. |
2.02 |
4.87 |
5.42 |
4.13 |
| 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 |
2.02 |
4.87 |
5.42 |
4.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.66 |
5.26 |
5.56 |
3.87 |
| Dividends Paid per Share |
1.72 |
1.62 |
1.50 |
1.38 |
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