| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.42B |
2.21B |
1.71B |
896.41M |
| Cost of Sales |
1.23B |
996.50M |
672.80M |
312.07M |
| Gross Operating Profit |
1.19B |
1.21B |
1.04B |
584.34M |
| Selling, General, and Administrative Expenses |
136.70M |
132.90M |
83.00M |
47.41M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.05B |
1.08B |
954.20M |
536.93M |
| Depreciation & Amortization |
499.10M |
465.10M |
324.20M |
135.26M |
| Interest Income |
28.30M |
20.50M |
18.30M |
9.24M |
| Other Income - Net |
1.20B |
-16.30M |
106.00M |
10.62M |
| Special Income / Charges |
2.20M |
10.00M |
-110.90M |
18.73M |
| Total Income Before Interest Expenses (EBIT) |
1.79B |
626.50M |
643.40M |
440.26M |
| Interest Expense |
7.20M |
44.70M |
44.80M |
0.00 |
| Pre-Tax Income |
1.78B |
581.80M |
598.60M |
440.26M |
| Income Taxes |
295.40M |
160.30M |
154.50M |
142.37M |
| Minority Interest |
7.70M |
46.10M |
35.80M |
12.19M |
| Net Income From Continuing Operations |
1.48B |
375.40M |
408.30M |
285.70M |
| Net Income From Discontinued Operations |
0.00 |
84.70M |
0.00 |
0.00 |
| Net Income From Total Operations |
1.48B |
460.10M |
408.30M |
285.70M |
| 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 |
1.48B |
460.10M |
408.30M |
285.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.47B |
365.40M |
519.20M |
266.97M |
| Preferred Dividends |
| Net Income Available To Common |
1.48B |
375.40M |
408.30M |
285.70M |
| Basic EPS from Continuing Ops. |
2.07 |
0.65 |
0.94 |
0.91 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.07 |
0.65 |
0.94 |
0.91 |
| 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 |
2.07 |
0.65 |
0.94 |
0.91 |
| Basic Normalized Net Income/Share |
2.07 |
0.63 |
1.20 |
0.85 |
| EPS fr Continuing Ops. |
2.06 |
0.65 |
0.93 |
0.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.06 |
0.65 |
0.93 |
0.83 |
| 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 |
2.06 |
0.65 |
0.93 |
0.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.06 |
0.63 |
1.18 |
0.78 |
| Dividends Paid per Share |
0.18 |
0.18 |
0.18 |
0.68 |
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