21.59 -0.30 (-1.37%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 6.57B 5.63B 4.12B 1.86B
Cost of Sales 5.36B 4.35B 3.31B 1.41B
Gross Operating Profit 1.22B 1.28B 814.22M 443.21M
Selling, General, and Administrative Expenses 543.05M 464.61M 388.52M 222.43M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 673.81M 813.05M 425.70M 220.78M
Depreciation & Amortization 164.26M 146.95M 61.00M 44.27M
Interest Income 34.35M 61.98M 53.56M 21.07M
Other Income - Net -9.74M -1.82M -28.79M 6.99M
Special Income / Charges 12.20M 0.00 -53.71M -5.89M
Total Income Before Interest Expenses (EBIT) 594.49M 767.98M 373.19M 239.21M
Interest Expense 7.38M 22.52M 24.63M 31.82M
Pre-Tax Income 587.11M 745.46M 348.56M 207.39M
Income Taxes 157.81M 137.64M 19.15M 9.41M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 429.30M 607.83M 329.40M 197.98M
Net Income From Discontinued Operations 0.00 0.00 12.89M 0.00
Net Income From Total Operations 429.30M 607.83M 342.30M 197.98M
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 429.30M 607.83M 342.30M 197.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 417.10M 607.83M 383.11M 203.86M
Preferred Dividends
Net Income Available To Common 429.30M 607.83M 329.40M 197.98M
Basic EPS from Continuing Ops. 1.89 2.72 1.51 0.97
Basic EPS from Discontinued Ops. 0.00 0.00 0.06 0.00
Basic EPS from Total Operations 1.89 2.72 1.57 0.97
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 2.72 1.57 0.97
Basic Normalized Net Income/Share 1.84 2.72 1.76 1.00
EPS fr Continuing Ops. 1.86 2.66 1.45 0.91
EPS fr Discontinued Ops 0.00 0.00 0.06 0.00
EPS fr Total Ops. 1.86 2.66 1.51 0.91
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 1.86 2.66 1.51 0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.81 2.66 1.69 0.93
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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