| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.76B |
2.26B |
2.04B |
1.73B |
| Cost of Sales |
493.30M |
584.00M |
539.40M |
452.90M |
| Gross Operating Profit |
1.26B |
1.68B |
1.50B |
1.28B |
| Selling, General, and Administrative Expenses |
441.30M |
451.10M |
359.30M |
303.90M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
820.80M |
1.22B |
1.14B |
974.80M |
| Depreciation & Amortization |
75.10M |
42.90M |
39.50M |
35.20M |
| Interest Income |
18.10M |
19.30M |
3.00M |
5.00M |
| Other Income - Net |
33.80M |
10.00M |
158.60M |
-9.90M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
800.10M |
1.16B |
1.26B |
934.70M |
| Interest Expense |
70.30M |
43.60M |
0.00 |
0.00 |
| Pre-Tax Income |
729.80M |
1.12B |
1.26B |
934.70M |
| Income Taxes |
268.20M |
415.20M |
506.60M |
373.90M |
| Minority Interest |
4.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
457.60M |
701.50M |
753.90M |
560.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
457.60M |
701.50M |
753.90M |
560.80M |
| 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 |
457.60M |
701.50M |
753.90M |
560.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
455.10M |
751.50M |
753.90M |
560.80M |
| Preferred Dividends |
| Net Income Available To Common |
457.60M |
701.50M |
753.90M |
560.80M |
| Basic EPS from Continuing Ops. |
1.89 |
2.63 |
2.65 |
1.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.89 |
2.63 |
2.65 |
1.88 |
| 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 |
1.89 |
2.63 |
2.65 |
1.88 |
| Basic Normalized Net Income/Share |
1.88 |
2.82 |
2.65 |
1.88 |
| EPS fr Continuing Ops. |
1.87 |
2.58 |
2.58 |
1.84 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.87 |
2.58 |
2.58 |
1.84 |
| 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 |
1.87 |
2.58 |
2.58 |
1.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.86 |
2.76 |
2.58 |
1.84 |
| Dividends Paid per Share |
0.40 |
0.32 |
0.28 |
0.26 |
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