| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
14.90B |
13.96B |
12.48B |
9.44B |
| Cost of Sales |
13.12B |
12.29B |
11.00B |
8.06B |
| Gross Operating Profit |
1.78B |
1.67B |
1.48B |
1.39B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
39.20M |
166.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
65.70M |
| Operating Income before D & A (EBITDA) |
1.78B |
1.67B |
1.44B |
1.15B |
| Depreciation & Amortization |
217.00M |
217.80M |
198.50M |
158.00M |
| Interest Income |
28.00M |
31.00M |
20.20M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
5.50M |
| Special Income / Charges |
126.00M |
0.00 |
-129.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.71B |
1.48B |
1.13B |
1.00B |
| Interest Expense |
271.00M |
296.00M |
296.10M |
204.20M |
| Pre-Tax Income |
1.44B |
1.18B |
835.00M |
798.00M |
| Income Taxes |
502.00M |
418.00M |
298.50M |
279.80M |
| Minority Interest |
11.00M |
9.00M |
10.40M |
9.70M |
| Net Income From Continuing Operations |
929.00M |
756.10M |
526.10M |
508.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
929.00M |
756.10M |
526.10M |
508.50M |
| 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 |
20.00M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
949.00M |
756.10M |
526.10M |
508.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
803.00M |
756.10M |
655.10M |
508.50M |
| Preferred Dividends |
| Net Income Available To Common |
929.00M |
756.10M |
526.10M |
508.50M |
| Basic EPS from Continuing Ops. |
7.66 |
6.05 |
4.27 |
4.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.66 |
6.05 |
4.27 |
4.28 |
| 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) |
0.17 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
7.83 |
6.05 |
4.27 |
4.28 |
| Basic Normalized Net Income/Share |
6.62 |
6.05 |
5.32 |
4.28 |
| EPS fr Continuing Ops. |
7.56 |
5.98 |
4.22 |
4.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.56 |
5.98 |
4.22 |
4.20 |
| 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) |
0.16 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
7.72 |
5.98 |
4.22 |
4.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.53 |
5.98 |
5.25 |
4.20 |
| Dividends Paid per Share |
1.20 |
1.00 |
0.75 |
0.50 |
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