| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.31B |
3.88B |
2.41B |
2.17B |
| Cost of Sales |
-47.60M |
-64.10M |
-216.10M |
-94.46M |
| Gross Operating Profit |
3.36B |
3.94B |
2.63B |
2.27B |
| Selling, General, and Administrative Expenses |
2.56B |
2.64B |
1.63B |
1.67B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
795.40M |
1.30B |
1.00B |
594.71M |
| Depreciation & Amortization |
47.60M |
64.10M |
216.10M |
94.46M |
| Interest Income |
37.20M |
48.50M |
27.00M |
16.70M |
| Other Income - Net |
-97.90M |
-18.30M |
23.50M |
3.96M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
733.90M |
1.32B |
835.90M |
445.22M |
| Interest Expense |
76.90M |
71.30M |
81.30M |
85.14M |
| Pre-Tax Income |
657.00M |
1.24B |
754.60M |
360.08M |
| Income Taxes |
236.00M |
357.30M |
263.80M |
146.69M |
| Minority Interest |
-60.70M |
212.90M |
700.00K |
1.15M |
| Net Income From Continuing Operations |
481.70M |
673.60M |
490.10M |
212.24M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
481.70M |
673.60M |
490.10M |
212.24M |
| 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 |
481.70M |
673.60M |
490.10M |
212.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
481.70M |
673.60M |
490.10M |
287.93M |
| Preferred Dividends |
| Net Income Available To Common |
481.70M |
673.60M |
490.10M |
212.24M |
| Basic EPS from Continuing Ops. |
1.25 |
1.69 |
1.24 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.25 |
1.69 |
1.24 |
0.54 |
| 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 |
1.25 |
1.69 |
1.24 |
0.54 |
| Basic Normalized Net Income/Share |
1.25 |
1.69 |
1.24 |
0.73 |
| EPS fr Continuing Ops. |
1.21 |
1.64 |
1.20 |
0.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.21 |
1.64 |
1.20 |
0.52 |
| 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 |
1.21 |
1.64 |
1.20 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.21 |
1.64 |
1.20 |
0.71 |
| Dividends Paid per Share |
0.52 |
0.37 |
0.34 |
0.33 |
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