| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.31B |
5.48B |
4.94B |
3.98B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
754.00M |
956.00M |
805.00M |
621.00M |
| 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) |
754.00M |
956.00M |
805.00M |
621.00M |
| 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 |
7.00M |
51.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
761.00M |
1.01B |
805.00M |
621.00M |
| Interest Expense |
341.00M |
422.00M |
450.00M |
443.00M |
| Pre-Tax Income |
420.00M |
585.00M |
355.00M |
178.00M |
| Income Taxes |
-3.00M |
3.00M |
5.00M |
24.00M |
| Minority Interest |
21.00M |
32.00M |
41.00M |
16.00M |
| Net Income From Continuing Operations |
402.00M |
550.00M |
309.00M |
138.00M |
| Net Income From Discontinued Operations |
25.00M |
177.00M |
429.00M |
28.00M |
| Net Income From Total Operations |
427.00M |
727.00M |
738.00M |
166.00M |
| 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 |
427.00M |
727.00M |
738.00M |
166.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
395.00M |
499.00M |
309.00M |
138.00M |
| Preferred Dividends |
| Net Income Available To Common |
393.00M |
541.00M |
289.00M |
111.00M |
| Basic EPS from Continuing Ops. |
0.75 |
1.04 |
0.60 |
0.30 |
| Basic EPS from Discontinued Ops. |
0.05 |
0.34 |
0.89 |
0.08 |
| Basic EPS from Total Operations |
0.80 |
1.38 |
1.49 |
0.38 |
| 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 |
0.80 |
1.38 |
1.49 |
0.38 |
| Basic Normalized Net Income/Share |
0.74 |
0.94 |
0.60 |
0.30 |
| EPS fr Continuing Ops. |
0.71 |
1.01 |
0.60 |
0.30 |
| EPS fr Discontinued Ops |
0.05 |
0.32 |
0.88 |
0.08 |
| EPS fr Total Ops. |
0.76 |
1.33 |
1.48 |
0.38 |
| 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 |
0.76 |
1.33 |
1.48 |
0.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 |
0.92 |
0.60 |
0.30 |
| Dividends Paid per Share |
1.00 |
0.85 |
0.63 |
0.29 |
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