| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
8.53B |
5.81B |
4.46B |
3.90B |
| Cost of Sales |
6.80B |
4.62B |
3.61B |
3.25B |
| Gross Operating Profit |
1.73B |
1.18B |
853.39M |
643.28M |
| Selling, General, and Administrative Expenses |
253.22M |
198.03M |
197.46M |
125.56M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.48B |
985.18M |
655.93M |
517.72M |
| Depreciation & Amortization |
333.58M |
178.72M |
146.49M |
105.69M |
| Interest Income |
14.92M |
17.98M |
0.00 |
0.00 |
| Other Income - Net |
13.39M |
34.91M |
-1.14M |
78.58M |
| Special Income / Charges |
-1.34B |
-8.88M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-122.41M |
904.55M |
623.91M |
490.60M |
| Interest Expense |
165.61M |
107.74M |
43.62M |
50.42M |
| Pre-Tax Income |
-288.02M |
796.81M |
580.29M |
440.18M |
| Income Taxes |
287.44M |
235.86M |
198.93M |
144.69M |
| Minority Interest |
11.95M |
23.08M |
2.71M |
0.00 |
| Net Income From Continuing Operations |
-587.41M |
537.87M |
378.65M |
295.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-587.41M |
537.87M |
378.65M |
295.50M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-587.41M |
537.87M |
378.65M |
295.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
750.57M |
546.75M |
378.65M |
295.50M |
| Preferred Dividends |
| Net Income Available To Common |
-587.41M |
537.87M |
378.65M |
295.50M |
| Basic EPS from Continuing Ops. |
-1.36 |
1.66 |
1.24 |
0.97 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.36 |
1.66 |
1.24 |
0.97 |
| 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 |
-1.36 |
1.66 |
1.24 |
0.97 |
| Basic Normalized Net Income/Share |
1.74 |
1.69 |
1.24 |
0.97 |
| EPS fr Continuing Ops. |
-1.36 |
1.65 |
1.24 |
0.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.36 |
1.65 |
1.24 |
0.97 |
| 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 |
-1.36 |
1.65 |
1.24 |
0.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.74 |
1.68 |
1.24 |
0.97 |
| Dividends Paid per Share |
0.33 |
0.35 |
0.30 |
0.22 |
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