| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.41B |
2.63B |
1.58B |
1.08B |
| Cost of Sales |
739.17M |
625.12M |
358.98M |
356.06M |
| Gross Operating Profit |
2.67B |
2.01B |
1.22B |
727.60M |
| Selling, General, and Administrative Expenses |
1.23B |
987.63M |
530.21M |
299.76M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.44B |
1.02B |
686.91M |
427.84M |
| Depreciation & Amortization |
515.91M |
354.94M |
257.76M |
218.59M |
| Interest Income |
32.92M |
56.38M |
36.38M |
25.01M |
| Other Income - Net |
-117.03M |
10.17M |
10.95M |
-23.29M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
853.32M |
733.88M |
477.97M |
212.28M |
| Interest Expense |
149.11M |
194.44M |
123.97M |
143.74M |
| Pre-Tax Income |
704.21M |
539.44M |
354.00M |
68.54M |
| Income Taxes |
277.37M |
87.08M |
118.20M |
65.30M |
| Minority Interest |
113.08M |
13.84M |
-8.96M |
-6.13M |
| Net Income From Continuing Operations |
313.76M |
438.52M |
244.76M |
9.37M |
| Net Income From Discontinued Operations |
-22.40M |
258.62M |
-75.81M |
675.00K |
| Net Income From Total Operations |
291.37M |
697.14M |
168.95M |
10.04M |
| 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 |
291.37M |
697.14M |
168.95M |
10.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
313.76M |
438.52M |
244.76M |
9.37M |
| Preferred Dividends |
| Net Income Available To Common |
313.76M |
438.52M |
244.76M |
9.37M |
| Basic EPS from Continuing Ops. |
5.01 |
4.35 |
2.43 |
0.10 |
| Basic EPS from Discontinued Ops. |
-0.21 |
2.55 |
-0.75 |
-0.01 |
| Basic EPS from Total Operations |
4.80 |
6.90 |
1.68 |
0.09 |
| 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 |
4.80 |
6.90 |
1.68 |
0.09 |
| Basic Normalized Net Income/Share |
5.01 |
4.35 |
2.43 |
0.10 |
| EPS fr Continuing Ops. |
4.98 |
4.22 |
2.41 |
0.10 |
| EPS fr Discontinued Ops |
-0.21 |
2.39 |
-0.74 |
-0.01 |
| EPS fr Total Ops. |
4.77 |
6.61 |
1.67 |
0.09 |
| 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 |
4.77 |
6.61 |
1.67 |
0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.98 |
4.22 |
2.41 |
0.10 |
| Dividends Paid per Share |
2.40 |
0.00 |
0.00 |
0.00 |
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