17.59 0.09 (0.51%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007
Sales 2.18B 2.02B
Cost of Sales n.a. n.a.
Gross Operating Profit 1.58B 1.49B
Selling, General, and Administrative Expenses n.a. n.a.
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 1.58B 1.49B
Depreciation & Amortization n.a. n.a.
Interest Income n.a. n.a.
Other Income - Net n.a. n.a.
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.58B 1.49B
Interest Expense 331.97M 555.21M
Pre-Tax Income 1.25B 931.57M
Income Taxes 128.37M 63.04M
Minority Interest 1.03B 568.04M
Net Income From Continuing Operations 93.05M 300.49M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 93.05M 300.49M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 93.05M 300.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 93.05M 300.49M
Preferred Dividends
Net Income Available To Common 93.05M 48.16M
Basic EPS from Continuing Ops. 2.30 1.20
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 2.30 1.20
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 2.30 1.20
Basic Normalized Net Income/Share 2.30 1.20
EPS fr Continuing Ops. 2.24 1.16
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 2.24 1.16
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 2.24 1.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.24 1.16
Dividends Paid per Share 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 33.73
Oil *
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