76.24 -0.28 (-0.37%)
4:02 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 24.45B 26.26B 18.86B 12.17B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 3.31B 6.21B 3.28B 1.43B
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) 3.31B 6.21B 3.28B 1.43B
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 13.34M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.32B 6.21B 3.28B 1.43B
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 3.32B 6.21B 3.28B 1.43B
Income Taxes 203.72M 867.00M 711.00M 266.00M
Minority Interest -20.08M 25.00M 12.00M 7.00M
Net Income From Continuing Operations 3.14B 5.32B 2.55B 1.15B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.14B 5.32B 2.55B 1.15B
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 3.14B 5.32B 2.55B 1.15B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.13B 5.32B 2.55B 1.15B
Preferred Dividends
Net Income Available To Common 3.14B 5.32B 2.55B 1.15B
Basic EPS from Continuing Ops. 1.65 2.83 1.44 0.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.65 2.83 1.44 0.65
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 1.65 2.83 1.44 0.65
Basic Normalized Net Income/Share 1.64 2.83 1.44 0.65
EPS fr Continuing Ops. 1.65 2.83 1.44 0.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.65 2.83 1.44 0.65
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 1.65 2.83 1.44 0.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.64 2.83 1.44 0.65
Dividends Paid per Share 0.90 0.27 0.09 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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