| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
28.50B |
24.83B |
17.97B |
14.68B |
| Cost of Sales |
22.44B |
18.45B |
13.63B |
11.55B |
| Gross Operating Profit |
6.06B |
6.38B |
4.35B |
3.13B |
| Selling, General, and Administrative Expenses |
275.00M |
281.00M |
229.00M |
207.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.79B |
6.10B |
4.12B |
2.92B |
| Depreciation & Amortization |
1.63B |
1.36B |
1.12B |
931.00M |
| Interest Income |
0.00 |
5.00M |
75.00M |
12.00M |
| Other Income - Net |
-39.00M |
-25.00M |
-47.00M |
-22.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.12B |
4.72B |
3.03B |
1.98B |
| Interest Expense |
298.00M |
268.00M |
372.00M |
297.00M |
| Pre-Tax Income |
3.82B |
4.45B |
2.66B |
1.68B |
| Income Taxes |
1.24B |
1.44B |
853.00M |
518.00M |
| Minority Interest |
10.00M |
5.00M |
7.00M |
10.00M |
| Net Income From Continuing Operations |
2.59B |
3.01B |
1.80B |
1.16B |
| Net Income From Discontinued Operations |
58.00M |
-166.00M |
40.00M |
-9.00M |
| Net Income From Total Operations |
2.64B |
2.84B |
1.84B |
1.16B |
| 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 |
2.64B |
2.84B |
1.84B |
1.14B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.59B |
3.01B |
1.80B |
1.16B |
| Preferred Dividends |
| Net Income Available To Common |
2.59B |
3.01B |
1.80B |
1.16B |
| Basic EPS from Continuing Ops. |
2.78 |
3.27 |
1.98 |
1.28 |
| Basic EPS from Discontinued Ops. |
0.07 |
-0.18 |
0.04 |
-0.01 |
| Basic EPS from Total Operations |
2.85 |
3.09 |
2.02 |
1.27 |
| 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 |
2.85 |
3.09 |
2.02 |
1.27 |
| Basic Normalized Net Income/Share |
2.78 |
3.27 |
1.98 |
1.28 |
| EPS fr Continuing Ops. |
2.78 |
3.26 |
1.97 |
1.28 |
| EPS fr Discontinued Ops |
0.06 |
-0.18 |
0.04 |
-0.01 |
| EPS fr Total Ops. |
2.84 |
3.08 |
2.01 |
1.27 |
| 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 |
2.84 |
3.08 |
2.01 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.78 |
3.26 |
1.97 |
1.28 |
| Dividends Paid per Share |
0.36 |
0.36 |
0.36 |
0.36 |