| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
141.80B |
143.67B |
112.31B |
91.11B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
68.61B |
78.78B |
63.48B |
49.73B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
68.61B |
78.78B |
63.48B |
49.73B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-10.56B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
58.04B |
78.78B |
63.48B |
49.73B |
| Interest Expense |
48.74B |
54.56B |
41.39B |
28.76B |
| Pre-Tax Income |
9.31B |
24.21B |
22.09B |
20.97B |
| Income Taxes |
2.81B |
3.76B |
5.22B |
5.09B |
| Minority Interest |
770.00M |
1.32B |
1.08B |
792.00M |
| Net Income From Continuing Operations |
5.73B |
19.13B |
15.79B |
15.08B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
5.73B |
19.13B |
15.79B |
15.08B |
| 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 |
5.73B |
19.13B |
15.79B |
15.08B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.29B |
19.13B |
15.79B |
15.08B |
| Preferred Dividends |
| Net Income Available To Common |
5.73B |
19.13B |
15.79B |
15.06B |
| Basic EPS from Continuing Ops. |
2.35 |
18.25 |
7.00 |
6.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.35 |
18.25 |
7.00 |
6.80 |
| 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 |
2.35 |
18.25 |
7.00 |
6.80 |
| Basic Normalized Net Income/Share |
6.68 |
18.25 |
7.00 |
6.80 |
| EPS fr Continuing Ops. |
2.35 |
8.15 |
6.95 |
6.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.35 |
8.15 |
6.95 |
6.75 |
| 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 |
2.35 |
8.15 |
6.95 |
6.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.68 |
8.15 |
6.95 |
6.75 |
| Dividends Paid per Share |
4.60 |
4.25 |
3.75 |
3.40 |
Connect with TheStreet