| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Sep 2005 |
| Sales |
4.45B |
4.39B |
4.06B |
3.55B |
| Cost of Sales |
2.43B |
2.37B |
2.18B |
2.47B |
| Gross Operating Profit |
2.03B |
2.03B |
1.88B |
1.08B |
| Selling, General, and Administrative Expenses |
1.39B |
1.39B |
1.35B |
378.01M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
640.60M |
635.13M |
534.78M |
702.22M |
| Depreciation & Amortization |
244.40M |
227.10M |
188.21M |
155.17M |
| Interest Income |
416.00K |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
216.95M |
2.51M |
16.54M |
0.00 |
| Special Income / Charges |
0.00 |
-761.00K |
-7.60M |
34.29M |
| Total Income Before Interest Expenses (EBIT) |
613.56M |
409.78M |
355.51M |
581.33M |
| Interest Expense |
238.75M |
221.96M |
51.30M |
12.92M |
| Pre-Tax Income |
374.82M |
187.82M |
304.21M |
568.41M |
| Income Taxes |
135.50M |
69.59M |
117.11M |
211.63M |
| Minority Interest |
16.01M |
326.00K |
2.04M |
3.13M |
| Net Income From Continuing Operations |
223.30M |
117.91M |
185.07M |
353.66M |
| Net Income From Discontinued Operations |
-56.08M |
1.97M |
-2.32M |
-580.00K |
| Net Income From Total Operations |
167.22M |
119.88M |
182.75M |
353.08M |
| 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 |
167.22M |
119.88M |
182.75M |
353.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
223.30M |
118.67M |
192.67M |
319.37M |
| Preferred Dividends |
| Net Income Available To Common |
223.30M |
117.91M |
185.07M |
353.66M |
| Basic EPS from Continuing Ops. |
0.92 |
0.49 |
0.77 |
1.44 |
| Basic EPS from Discontinued Ops. |
-0.23 |
0.01 |
-0.01 |
0.00 |
| Basic EPS from Total Operations |
0.69 |
0.50 |
0.76 |
1.44 |
| 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 |
0.69 |
0.50 |
0.76 |
1.44 |
| Basic Normalized Net Income/Share |
0.92 |
0.49 |
0.80 |
1.30 |
| EPS fr Continuing Ops. |
0.91 |
0.48 |
0.76 |
1.42 |
| EPS fr Discontinued Ops |
-0.23 |
0.01 |
-0.01 |
0.00 |
| EPS fr Total Ops. |
0.68 |
0.49 |
0.75 |
1.42 |
| 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 |
0.68 |
0.49 |
0.75 |
1.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.91 |
0.48 |
0.79 |
1.28 |
| Dividends Paid per Share |
0.00 |
10.00 |
0.30 |
0.16 |
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