| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.12B |
1.06B |
926.43M |
772.56M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
466.37M |
562.55M |
546.20M |
471.84M |
| 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) |
466.37M |
562.55M |
546.20M |
471.84M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
466.37M |
562.55M |
546.20M |
471.84M |
| Interest Expense |
212.59M |
213.67M |
172.89M |
127.71M |
| Pre-Tax Income |
253.78M |
348.88M |
373.31M |
344.13M |
| Income Taxes |
3.54M |
-44.49M |
4.39M |
430.00K |
| Minority Interest |
26.83M |
34.14M |
26.25M |
12.45M |
| Net Income From Continuing Operations |
223.40M |
359.23M |
342.67M |
331.25M |
| Net Income From Discontinued Operations |
24.72M |
30.63M |
83.13M |
29.54M |
| Net Income From Total Operations |
248.12M |
389.86M |
425.80M |
360.80M |
| 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 |
1.78M |
0.00 |
2.46M |
0.00 |
| Total Net Income |
249.90M |
389.86M |
428.26M |
360.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
223.40M |
359.23M |
342.67M |
331.25M |
| Preferred Dividends |
| Net Income Available To Common |
176.12M |
339.57M |
331.03M |
319.61M |
| Basic EPS from Continuing Ops. |
0.69 |
1.36 |
1.39 |
1.42 |
| Basic EPS from Discontinued Ops. |
0.10 |
0.32 |
0.35 |
0.13 |
| Basic EPS from Total Operations |
0.79 |
1.68 |
1.74 |
1.55 |
| 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 |
0.79 |
1.68 |
1.74 |
1.55 |
| Basic Normalized Net Income/Share |
0.69 |
1.36 |
1.39 |
1.42 |
| EPS fr Continuing Ops. |
0.69 |
1.33 |
1.36 |
1.40 |
| EPS fr Discontinued Ops |
0.09 |
0.32 |
0.34 |
0.12 |
| EPS fr Total Ops. |
0.78 |
1.65 |
1.70 |
1.52 |
| 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 |
0.78 |
1.65 |
1.70 |
1.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.69 |
1.33 |
1.36 |
1.40 |
| Dividends Paid per Share |
1.64 |
1.48 |
1.35 |
1.25 |
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