| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
18.28B |
15.26B |
22.50B |
21.01B |
| Cost of Sales |
13.31B |
10.94B |
18.18B |
17.64B |
| Gross Operating Profit |
4.97B |
4.32B |
4.32B |
3.36B |
| Selling, General, and Administrative Expenses |
282.00M |
293.00M |
450.00M |
380.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.69B |
4.03B |
3.88B |
2.98B |
| Depreciation & Amortization |
738.00M |
583.00M |
527.00M |
504.00M |
| Interest Income |
39.00M |
124.00M |
162.00M |
64.00M |
| Other Income - Net |
-664.00M |
44.00M |
-22.00M |
167.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.32B |
3.61B |
3.62B |
2.70B |
| Interest Expense |
160.00M |
154.00M |
175.00M |
207.00M |
| Pre-Tax Income |
3.16B |
3.46B |
3.45B |
2.49B |
| Income Taxes |
1.21B |
907.00M |
1.14B |
79.00M |
| Minority Interest |
-9.00M |
29.00M |
33.00M |
56.00M |
| Net Income From Continuing Operations |
1.96B |
2.52B |
2.27B |
2.36B |
| Net Income From Discontinued Operations |
-183.00M |
975.00M |
76.00M |
1.00M |
| Net Income From Total Operations |
1.78B |
3.50B |
2.35B |
2.36B |
| 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 |
-240.00M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
1.54B |
3.50B |
2.35B |
2.36B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.96B |
2.52B |
2.21B |
2.36B |
| Preferred Dividends |
| Net Income Available To Common |
1.96B |
2.52B |
2.27B |
2.36B |
| Basic EPS from Continuing Ops. |
2.24 |
2.76 |
2.24 |
2.34 |
| Basic EPS from Discontinued Ops. |
-0.49 |
1.07 |
0.07 |
0.00 |
| Basic EPS from Total Operations |
1.75 |
3.83 |
2.31 |
2.34 |
| 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 |
1.75 |
3.83 |
2.31 |
2.34 |
| Basic Normalized Net Income/Share |
2.24 |
2.76 |
2.18 |
2.33 |
| EPS fr Continuing Ops. |
2.17 |
2.66 |
2.16 |
2.27 |
| EPS fr Discontinued Ops |
-0.47 |
1.02 |
0.07 |
0.00 |
| EPS fr Total Ops. |
1.70 |
3.68 |
2.23 |
2.27 |
| 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 |
1.70 |
3.68 |
2.23 |
2.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.17 |
2.66 |
2.10 |
2.27 |
| Dividends Paid per Share |
0.36 |
0.35 |
0.30 |
0.25 |
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