| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
41.16B |
31.65B |
28.07B |
22.75B |
| Cost of Sales |
32.40B |
24.67B |
21.71B |
18.58B |
| Gross Operating Profit |
8.76B |
6.98B |
6.35B |
4.17B |
| Selling, General, and Administrative Expenses |
1.70B |
1.72B |
1.54B |
1.20B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
7.07B |
5.26B |
4.81B |
2.97B |
| Depreciation & Amortization |
2.03B |
1.58B |
1.22B |
1.02B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-115.00M |
101.00M |
450.00M |
132.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.97B |
3.96B |
4.24B |
2.45B |
| Interest Expense |
267.00M |
256.00M |
201.00M |
224.00M |
| Pre-Tax Income |
4.70B |
3.70B |
4.04B |
2.23B |
| Income Taxes |
2.34B |
1.87B |
2.12B |
984.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.36B |
1.83B |
1.92B |
1.24B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.36B |
1.83B |
1.92B |
1.24B |
| 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 |
2.36B |
1.83B |
1.92B |
1.24B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.36B |
1.83B |
1.92B |
1.24B |
| Preferred Dividends |
| Net Income Available To Common |
2.36B |
1.83B |
1.87B |
1.19B |
| Basic EPS from Continuing Ops. |
7.35 |
5.86 |
6.73 |
4.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.35 |
5.86 |
6.73 |
4.38 |
| 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 |
7.35 |
5.86 |
6.73 |
4.38 |
| Basic Normalized Net Income/Share |
7.35 |
5.86 |
6.73 |
4.38 |
| EPS fr Continuing Ops. |
7.24 |
5.74 |
6.07 |
3.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.24 |
5.74 |
6.07 |
3.98 |
| 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 |
7.24 |
5.74 |
6.07 |
3.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.24 |
5.74 |
6.07 |
3.98 |
| Dividends Paid per Share |
0.40 |
0.40 |
0.40 |
0.40 |
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