| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
16.41B |
15.26B |
15.71B |
11.85B |
| Cost of Sales |
10.74B |
10.36B |
10.88B |
7.96B |
| Gross Operating Profit |
4.47B |
3.77B |
3.70B |
2.96B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
4.47B |
3.77B |
3.70B |
2.96B |
| Depreciation & Amortization |
1.64B |
1.48B |
1.42B |
1.50B |
| Interest Income |
72.00M |
89.00M |
53.00M |
59.00M |
| Other Income - Net |
-30.00M |
47.00M |
213.00M |
199.00M |
| Special Income / Charges |
0.00 |
-4.00M |
-180.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.87B |
2.42B |
2.36B |
1.72B |
| Interest Expense |
778.00M |
739.00M |
685.00M |
565.00M |
| Pre-Tax Income |
2.09B |
1.68B |
1.68B |
1.16B |
| Income Taxes |
450.00M |
368.00M |
397.00M |
272.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.64B |
1.31B |
1.28B |
885.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.64B |
1.31B |
1.28B |
885.00M |
| 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 |
1.64B |
1.31B |
1.28B |
885.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.64B |
1.32B |
1.46B |
885.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.64B |
1.31B |
1.28B |
885.00M |
| Basic EPS from Continuing Ops. |
4.10 |
3.30 |
3.25 |
2.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.10 |
3.30 |
3.25 |
2.33 |
| 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 |
4.10 |
3.30 |
3.25 |
2.33 |
| Basic Normalized Net Income/Share |
4.10 |
3.31 |
3.71 |
2.33 |
| EPS fr Continuing Ops. |
4.07 |
3.27 |
3.23 |
2.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.07 |
3.27 |
3.23 |
2.29 |
| 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 |
4.07 |
3.27 |
3.23 |
2.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.07 |
3.28 |
3.68 |
2.29 |
| Dividends Paid per Share |
1.78 |
1.64 |
1.50 |
1.42 |
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