| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
27.18B |
35.78B |
29.35B |
27.56B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.48B |
6.74B |
5.41B |
4.40B |
| 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) |
1.48B |
6.74B |
5.41B |
4.40B |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.48B |
6.74B |
5.41B |
4.40B |
| Interest Expense |
978.00M |
1.04B |
826.00M |
678.00M |
| Pre-Tax Income |
503.00M |
5.70B |
4.58B |
3.72B |
| Income Taxes |
66.00M |
1.39B |
1.17B |
887.00M |
| Minority Interest |
28.00M |
58.00M |
4.00M |
2.00M |
| Net Income From Continuing Operations |
409.00M |
4.26B |
3.41B |
2.83B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
409.00M |
4.26B |
3.41B |
2.83B |
| 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 |
409.00M |
4.26B |
3.41B |
2.83B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
409.00M |
4.26B |
3.41B |
2.83B |
| Preferred Dividends |
| Net Income Available To Common |
384.00M |
4.23B |
3.38B |
2.82B |
| Basic EPS from Continuing Ops. |
0.26 |
2.83 |
2.17 |
1.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.26 |
2.83 |
2.17 |
1.77 |
| 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 |
0.26 |
2.83 |
2.17 |
1.77 |
| Basic Normalized Net Income/Share |
0.26 |
2.83 |
2.17 |
1.77 |
| EPS fr Continuing Ops. |
0.26 |
2.80 |
2.15 |
1.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.26 |
2.80 |
2.15 |
1.75 |
| 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 |
0.26 |
2.80 |
2.15 |
1.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.26 |
2.80 |
2.15 |
1.75 |
| Dividends Paid per Share |
0.94 |
0.82 |
0.75 |
0.48 |
Connect with TheStreet