| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
2.04B |
1.63B |
1.22B |
800.73M |
| Cost of Sales |
1.09B |
862.25M |
661.56M |
484.20M |
| Gross Operating Profit |
949.88M |
767.40M |
563.25M |
316.52M |
| Selling, General, and Administrative Expenses |
57.06M |
47.40M |
51.87M |
41.02M |
| Research & Development |
1.83M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
890.98M |
720.00M |
511.38M |
275.51M |
| Depreciation & Amortization |
210.77M |
146.04M |
101.58M |
96.30M |
| Interest Income |
5.04M |
4.23M |
9.83M |
5.81M |
| Other Income - Net |
44.49M |
105.62M |
28.00M |
40.28M |
| Special Income / Charges |
0.00 |
16.66M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
735.98M |
710.37M |
454.89M |
227.71M |
| Interest Expense |
18.69M |
10.13M |
6.64M |
12.64M |
| Pre-Tax Income |
717.30M |
700.24M |
448.25M |
215.07M |
| Income Taxes |
255.56M |
250.98M |
154.39M |
87.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
461.74M |
449.26M |
293.86M |
127.61M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
461.74M |
449.26M |
293.86M |
127.61M |
| 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 |
461.74M |
449.26M |
293.86M |
127.61M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
472.87M |
432.60M |
293.86M |
127.61M |
| Preferred Dividends |
| Net Income Available To Common |
461.74M |
449.26M |
293.86M |
127.61M |
| Basic EPS from Continuing Ops. |
4.43 |
4.35 |
2.81 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.43 |
4.35 |
2.81 |
1.25 |
| 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 |
4.43 |
4.35 |
2.81 |
1.25 |
| Basic Normalized Net Income/Share |
4.54 |
4.19 |
2.81 |
1.25 |
| EPS fr Continuing Ops. |
4.34 |
4.27 |
2.77 |
1.23 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.34 |
4.27 |
2.77 |
1.23 |
| 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 |
4.34 |
4.27 |
2.77 |
1.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.44 |
4.11 |
2.77 |
1.23 |
| Dividends Paid per Share |
0.19 |
0.18 |
0.17 |
0.17 |
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