| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
74.64B |
77.34B |
68.24B |
58.04B |
| Cost of Sales |
33.00B |
33.82B |
30.09B |
23.85B |
| Gross Operating Profit |
39.36B |
41.09B |
36.05B |
34.19B |
| Selling, General, and Administrative Expenses |
13.07B |
14.19B |
12.28B |
11.03B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
26.29B |
26.90B |
23.78B |
23.16B |
| Depreciation & Amortization |
10.85B |
11.84B |
10.34B |
8.32B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-70.00M |
1.58B |
626.00M |
-647.00M |
| Special Income / Charges |
-391.00M |
-751.00M |
-4.25B |
-685.00M |
| Total Income Before Interest Expenses (EBIT) |
14.02B |
15.58B |
9.10B |
12.99B |
| Interest Expense |
3.86B |
3.68B |
4.16B |
3.60B |
| Pre-Tax Income |
10.16B |
11.90B |
4.93B |
9.38B |
| Income Taxes |
3.90B |
1.94B |
2.88B |
1.86B |
| Minority Interest |
590.00M |
758.00M |
830.00M |
770.00M |
| Net Income From Continuing Operations |
5.68B |
9.20B |
1.22B |
6.76B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
4.24B |
0.00 |
| Net Income From Total Operations |
5.68B |
9.20B |
5.46B |
6.76B |
| 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 |
5.68B |
9.20B |
5.46B |
6.76B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.72B |
10.26B |
6.22B |
7.98B |
| Preferred Dividends |
| Net Income Available To Common |
5.68B |
9.20B |
1.22B |
6.76B |
| Basic EPS from Continuing Ops. |
2.18 |
3.53 |
0.53 |
2.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
1.57 |
0.00 |
| Basic EPS from Total Operations |
2.18 |
3.53 |
2.10 |
2.70 |
| 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 |
2.18 |
3.53 |
2.10 |
2.70 |
| Basic Normalized Net Income/Share |
2.58 |
3.94 |
2.68 |
3.19 |
| EPS fr Continuing Ops. |
2.15 |
3.45 |
0.51 |
2.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
1.54 |
0.00 |
| EPS fr Total Ops. |
2.15 |
3.45 |
2.05 |
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 |
2.15 |
3.45 |
2.05 |
2.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.55 |
3.84 |
2.62 |
3.07 |
| Dividends Paid per Share |
2.77 |
1.36 |
1.06 |
0.71 |
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