| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
25.73B |
25.24B |
21.04B |
23.90B |
| Cost of Sales |
15.65B |
17.73B |
14.82B |
17.66B |
| Gross Operating Profit |
9.00B |
6.20B |
5.12B |
5.14B |
| Selling, General, and Administrative Expenses |
4.34B |
1.34B |
1.10B |
1.36B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.66B |
4.86B |
4.01B |
3.79B |
| Depreciation & Amortization |
600.00M |
785.00M |
713.00M |
770.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
279.00M |
377.00M |
243.00M |
359.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.34B |
4.45B |
3.54B |
3.38B |
| Interest Expense |
0.00 |
36.00M |
24.00M |
7.00M |
| Pre-Tax Income |
4.34B |
4.41B |
3.52B |
3.37B |
| Income Taxes |
1.15B |
1.20B |
906.00M |
1.13B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.19B |
3.21B |
2.61B |
2.24B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.19B |
3.21B |
2.61B |
2.24B |
| 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 |
3.19B |
3.21B |
2.61B |
2.24B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.19B |
3.21B |
2.61B |
2.24B |
| Preferred Dividends |
| Net Income Available To Common |
3.19B |
3.21B |
2.61B |
2.24B |
| Basic EPS from Continuing Ops. |
3.62 |
3.45 |
2.68 |
2.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.62 |
3.45 |
2.68 |
2.18 |
| 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 |
3.62 |
3.45 |
2.68 |
2.18 |
| Basic Normalized Net Income/Share |
3.62 |
3.45 |
2.68 |
2.18 |
| EPS fr Continuing Ops. |
3.59 |
3.43 |
2.67 |
2.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.59 |
3.43 |
2.67 |
2.17 |
| 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 |
3.59 |
3.43 |
2.67 |
2.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.59 |
3.43 |
2.67 |
2.17 |
| Dividends Paid per Share |
0.37 |
0.31 |
0.29 |
0.25 |
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