| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.10B |
1.30B |
1.57B |
1.51B |
| Cost of Sales |
984.20M |
603.16M |
617.53M |
480.16M |
| Gross Operating Profit |
1.12B |
696.77M |
951.61M |
1.03B |
| Selling, General, and Administrative Expenses |
35.23M |
73.69M |
32.21M |
21.18M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.08B |
623.08M |
919.40M |
1.01B |
| Depreciation & Amortization |
265.45M |
222.06M |
207.20M |
215.84M |
| Interest Income |
41.20M |
54.32M |
57.14M |
41.04M |
| Other Income - Net |
23.28M |
336.18M |
110.52M |
142.10M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
885.19M |
792.09M |
880.99M |
983.49M |
| Interest Expense |
183.92M |
204.54M |
206.14M |
216.00M |
| Pre-Tax Income |
701.26M |
587.56M |
674.84M |
767.49M |
| Income Taxes |
310.00K |
419.00K |
162.00K |
-19.00K |
| Minority Interest |
2.18M |
22.16M |
158.68M |
169.46M |
| Net Income From Continuing Operations |
698.77M |
564.98M |
516.00M |
598.05M |
| Net Income From Discontinued Operations |
0.00 |
5.44M |
0.00 |
8.78M |
| Net Income From Total Operations |
698.77M |
570.42M |
516.00M |
606.84M |
| 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 |
698.77M |
570.42M |
516.00M |
606.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
698.77M |
564.98M |
516.00M |
598.05M |
| Preferred Dividends |
| Net Income Available To Common |
698.77M |
564.98M |
516.00M |
598.05M |
| Basic EPS from Continuing Ops. |
9.15 |
7.55 |
6.90 |
7.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.07 |
0.00 |
0.12 |
| Basic EPS from Total Operations |
9.15 |
7.62 |
6.90 |
8.11 |
| 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 |
9.15 |
7.62 |
6.90 |
8.11 |
| Basic Normalized Net Income/Share |
9.15 |
7.55 |
6.90 |
7.99 |
| EPS fr Continuing Ops. |
9.14 |
7.55 |
6.90 |
7.99 |
| EPS fr Discontinued Ops |
0.00 |
0.07 |
0.00 |
0.12 |
| EPS fr Total Ops. |
9.14 |
7.62 |
6.90 |
8.11 |
| 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 |
9.14 |
7.62 |
6.90 |
8.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.14 |
7.55 |
6.90 |
7.99 |
| Dividends Paid per Share |
8.25 |
8.30 |
7.00 |
11.90 |
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