| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
9.04B |
10.13B |
10.67B |
9.70B |
| Cost of Sales |
5.69B |
6.24B |
6.34B |
5.92B |
| Gross Operating Profit |
3.35B |
3.89B |
4.33B |
3.78B |
| Selling, General, and Administrative Expenses |
2.31B |
2.66B |
2.84B |
2.49B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.04B |
1.23B |
1.49B |
1.28B |
| Depreciation & Amortization |
343.00M |
352.00M |
316.00M |
299.00M |
| Interest Income |
18.00M |
18.00M |
25.00M |
62.00M |
| Other Income - Net |
23.00M |
128.00M |
-2.00M |
3.00M |
| Special Income / Charges |
-215.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
630.00M |
1.26B |
1.20B |
1.05B |
| Interest Expense |
181.00M |
149.00M |
102.00M |
94.00M |
| Pre-Tax Income |
449.00M |
1.11B |
1.10B |
957.00M |
| Income Taxes |
233.00M |
411.00M |
422.00M |
291.00M |
| Minority Interest |
-4.00M |
-22.00M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
220.00M |
718.00M |
675.00M |
666.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
220.00M |
718.00M |
675.00M |
666.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.00M |
17.00M |
| 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 |
220.00M |
718.00M |
676.00M |
683.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
326.00M |
488.00M |
675.00M |
666.00M |
| Preferred Dividends |
| Net Income Available To Common |
220.00M |
718.00M |
675.00M |
666.00M |
| Basic EPS from Continuing Ops. |
0.66 |
1.91 |
1.71 |
1.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.66 |
1.91 |
1.71 |
1.66 |
| 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 |
0.04 |
| 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 |
0.66 |
1.91 |
1.71 |
1.70 |
| Basic Normalized Net Income/Share |
0.98 |
1.30 |
1.71 |
1.66 |
| EPS fr Continuing Ops. |
0.65 |
1.89 |
1.68 |
1.62 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.65 |
1.89 |
1.68 |
1.62 |
| 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 |
0.04 |
| 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 |
0.65 |
1.89 |
1.68 |
1.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.96 |
1.28 |
1.68 |
1.62 |
| Dividends Paid per Share |
0.60 |
0.60 |
0.60 |
0.60 |
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