| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
11.49B |
8.64B |
9.63B |
10.21B |
| Cost of Sales |
10.77B |
8.18B |
9.24B |
9.66B |
| Gross Operating Profit |
722.00M |
458.00M |
388.00M |
546.00M |
| Selling, General, and Administrative Expenses |
223.00M |
226.00M |
108.00M |
85.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
499.00M |
232.00M |
280.00M |
461.00M |
| Depreciation & Amortization |
49.00M |
41.00M |
47.00M |
56.00M |
| Interest Income |
35.00M |
62.00M |
26.00M |
0.00 |
| Other Income - Net |
-5.00M |
-14.00M |
-10.00M |
116.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
568.00M |
342.00M |
256.00M |
461.00M |
| Interest Expense |
0.00 |
0.00 |
36.00M |
28.00M |
| Pre-Tax Income |
568.00M |
342.00M |
220.00M |
433.00M |
| Income Taxes |
212.00M |
138.00M |
129.00M |
182.00M |
| Minority Interest |
48.00M |
22.00M |
10.00M |
41.00M |
| Net Income From Continuing Operations |
308.00M |
182.00M |
81.00M |
210.00M |
| Net Income From Discontinued Operations |
11.00M |
120.00M |
87.00M |
30.00M |
| Net Income From Total Operations |
319.00M |
302.00M |
168.00M |
240.00M |
| 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 |
319.00M |
302.00M |
168.00M |
240.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
308.00M |
182.00M |
81.00M |
210.00M |
| Preferred Dividends |
| Net Income Available To Common |
308.00M |
182.00M |
81.00M |
210.00M |
| Basic EPS from Continuing Ops. |
1.86 |
1.08 |
0.58 |
1.54 |
| Basic EPS from Discontinued Ops. |
0.07 |
0.71 |
0.62 |
0.22 |
| Basic EPS from Total Operations |
1.93 |
1.79 |
1.20 |
1.76 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.92 |
1.79 |
1.20 |
1.76 |
| Basic Normalized Net Income/Share |
1.86 |
1.08 |
0.58 |
1.54 |
| EPS fr Continuing Ops. |
1.84 |
1.08 |
0.58 |
1.54 |
| EPS fr Discontinued Ops |
0.07 |
0.71 |
0.62 |
0.22 |
| EPS fr Total Ops. |
1.91 |
1.79 |
1.20 |
1.76 |
| 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 |
1.91 |
1.79 |
1.20 |
1.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.84 |
1.08 |
0.58 |
1.54 |
| Dividends Paid per Share |
0.15 |
0.00 |
0.00 |
0.00 |
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