| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.88B |
10.59B |
9.06B |
5.49B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
701.00M |
2.26B |
2.04B |
1.19B |
| 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) |
701.00M |
2.26B |
2.04B |
1.19B |
| 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 |
-393.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
256.00M |
2.16B |
2.04B |
1.16B |
| Interest Expense |
281.00M |
284.00M |
225.00M |
88.65M |
| Pre-Tax Income |
-25.00M |
1.87B |
1.81B |
1.07B |
| Income Taxes |
-87.00M |
553.00M |
495.00M |
243.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.00M |
1.32B |
1.32B |
831.06M |
| Net Income From Discontinued Operations |
-5.00M |
-106.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
57.00M |
1.22B |
1.32B |
831.06M |
| 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 |
57.00M |
1.22B |
1.32B |
831.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
507.00M |
1.42B |
1.32B |
860.56M |
| Preferred Dividends |
| Net Income Available To Common |
62.00M |
1.32B |
1.32B |
831.01M |
| Basic EPS from Continuing Ops. |
0.24 |
4.89 |
5.21 |
4.80 |
| Basic EPS from Discontinued Ops. |
-0.02 |
-0.39 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.22 |
4.50 |
5.21 |
4.80 |
| 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 |
0.22 |
4.50 |
5.21 |
4.80 |
| Basic Normalized Net Income/Share |
1.96 |
5.27 |
5.21 |
4.97 |
| EPS fr Continuing Ops. |
0.24 |
4.82 |
5.13 |
4.72 |
| EPS fr Discontinued Ops |
-0.02 |
-0.39 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.22 |
4.43 |
5.13 |
4.72 |
| 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 |
0.22 |
4.43 |
5.13 |
4.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.96 |
5.20 |
5.13 |
4.89 |
| Dividends Paid per Share |
1.66 |
1.58 |
1.52 |
1.46 |
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