| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
3.23B |
3.21B |
2.74B |
2.28B |
| Cost of Sales |
2.01B |
2.04B |
1.76B |
1.66B |
| Gross Operating Profit |
1.22B |
1.17B |
980.10M |
621.10M |
| Selling, General, and Administrative Expenses |
33.70M |
61.00M |
52.20M |
42.00M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.18B |
1.11B |
927.90M |
579.10M |
| Depreciation & Amortization |
459.70M |
400.50M |
388.20M |
269.20M |
| Interest Income |
0.00 |
31.20M |
26.80M |
26.80M |
| Other Income - Net |
-152.50M |
240.80M |
21.60M |
-1.00M |
| Special Income / Charges |
n.a. |
-84.70M |
-6.40M |
-8.60M |
| Total Income Before Interest Expenses (EBIT) |
570.00M |
863.90M |
577.10M |
321.20M |
| Interest Expense |
67.70M |
100.40M |
95.20M |
55.60M |
| Pre-Tax Income |
502.30M |
763.50M |
481.90M |
265.60M |
| Income Taxes |
261.20M |
271.20M |
209.30M |
97.30M |
| Minority Interest |
35.30M |
39.80M |
26.50M |
29.80M |
| Net Income From Continuing Operations |
205.80M |
452.50M |
246.10M |
138.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
205.80M |
452.50M |
246.10M |
138.50M |
| 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 |
-35.30M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
170.50M |
452.50M |
246.10M |
138.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
553.40M |
257.40M |
147.10M |
| Preferred Dividends |
| Net Income Available To Common |
205.80M |
452.50M |
246.10M |
138.50M |
| Basic EPS from Continuing Ops. |
0.25 |
0.69 |
0.44 |
0.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.25 |
0.69 |
0.44 |
0.28 |
| 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 |
0.25 |
0.69 |
0.44 |
0.28 |
| Basic Normalized Net Income/Share |
n.a. |
0.84 |
0.46 |
0.30 |
| EPS fr Continuing Ops. |
0.25 |
0.69 |
0.44 |
0.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.25 |
0.69 |
0.44 |
0.28 |
| 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 |
0.25 |
0.69 |
0.44 |
0.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.84 |
0.46 |
0.30 |
| Dividends Paid per Share |
0.20 |
0.22 |
0.28 |
0.13 |
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