| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.99B |
6.34B |
5.35B |
4.73B |
| Cost of Sales |
2.93B |
2.98B |
2.47B |
2.16B |
| Gross Operating Profit |
3.06B |
3.36B |
2.88B |
2.57B |
| Selling, General, and Administrative Expenses |
1.83B |
2.01B |
1.68B |
1.51B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.22B |
1.35B |
1.20B |
1.06B |
| Depreciation & Amortization |
235.55M |
305.00M |
328.00M |
240.00M |
| Interest Income |
31.27M |
56.00M |
29.00M |
26.00M |
| Other Income - Net |
-244.14M |
48.00M |
2.00M |
69.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
776.04M |
1.15B |
906.00M |
914.00M |
| Interest Expense |
159.37M |
196.00M |
197.00M |
231.00M |
| Pre-Tax Income |
616.67M |
956.00M |
709.00M |
683.00M |
| Income Taxes |
179.51M |
306.00M |
241.00M |
242.00M |
| Minority Interest |
16.46M |
18.00M |
16.00M |
11.00M |
| Net Income From Continuing Operations |
420.70M |
633.00M |
452.00M |
432.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
420.70M |
633.00M |
452.00M |
432.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
2.00M |
| 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 |
420.70M |
633.00M |
452.00M |
434.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
420.70M |
633.00M |
452.00M |
432.00M |
| Preferred Dividends |
| Net Income Available To Common |
420.70M |
633.00M |
452.00M |
432.00M |
| Basic EPS from Continuing Ops. |
2.19 |
0.34 |
2.44 |
2.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.19 |
0.34 |
2.44 |
2.33 |
| 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 |
0.01 |
| 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 |
2.19 |
0.34 |
2.44 |
2.34 |
| Basic Normalized Net Income/Share |
2.19 |
0.34 |
2.44 |
2.33 |
| EPS fr Continuing Ops. |
2.19 |
0.34 |
2.44 |
2.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.19 |
0.34 |
2.44 |
2.33 |
| 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 |
0.01 |
| 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 |
2.19 |
0.34 |
2.44 |
2.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.19 |
0.34 |
2.44 |
2.33 |
| Dividends Paid per Share |
0.48 |
0.40 |
0.34 |
0.30 |
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