| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.73B |
58.77B |
57.38B |
52.53B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
25.29B |
31.59B |
25.51B |
18.47B |
| 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) |
25.29B |
31.59B |
25.51B |
18.47B |
| 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 |
-10.00B |
-2.26B |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
15.29B |
29.33B |
25.51B |
18.47B |
| Interest Expense |
14.16B |
21.39B |
17.20B |
11.90B |
| Pre-Tax Income |
1.12B |
7.94B |
8.32B |
6.57B |
| Income Taxes |
-54.64M |
1.35B |
2.63B |
2.18B |
| Minority Interest |
-37.38M |
64.00M |
204.00M |
107.00M |
| Net Income From Continuing Operations |
1.21B |
6.53B |
5.49B |
4.29B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.21B |
6.53B |
5.49B |
4.29B |
| 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 |
1.21B |
6.53B |
5.49B |
4.29B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.22B |
8.79B |
5.49B |
4.29B |
| Preferred Dividends |
| Net Income Available To Common |
1.21B |
6.53B |
5.49B |
4.29B |
| Basic EPS from Continuing Ops. |
0.82 |
4.52 |
3.82 |
3.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.82 |
4.52 |
3.82 |
3.00 |
| 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 |
0.82 |
4.52 |
3.82 |
3.00 |
| Basic Normalized Net Income/Share |
7.59 |
6.08 |
3.82 |
3.00 |
| EPS fr Continuing Ops. |
0.82 |
4.49 |
3.78 |
2.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.82 |
4.49 |
3.78 |
2.97 |
| 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 |
0.82 |
4.49 |
3.78 |
2.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.54 |
6.04 |
3.78 |
2.97 |
| Dividends Paid per Share |
2.78 |
2.71 |
2.38 |
2.50 |
Connect with TheStreet