| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
19.36B |
38.05B |
70.32B |
68.92B |
| Cost of Sales |
8.06B |
15.60B |
35.71B |
35.12B |
| Gross Operating Profit |
11.29B |
22.46B |
34.62B |
33.80B |
| Selling, General, and Administrative Expenses |
2.75B |
7.80B |
15.08B |
14.80B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
8.54B |
14.65B |
19.54B |
19.00B |
| Depreciation & Amortization |
215.00M |
980.00M |
1.80B |
1.68B |
| Interest Income |
70.00M |
438.00M |
454.00M |
0.00 |
| Other Income - Net |
-3.39B |
0.00 |
251.00M |
-845.00M |
| Special Income / Charges |
-449.00M |
-436.00M |
-1.18B |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.03B |
13.91B |
17.87B |
16.59B |
| Interest Expense |
237.00M |
653.00M |
1.33B |
1.16B |
| Pre-Tax Income |
4.79B |
13.26B |
16.54B |
15.44B |
| Income Taxes |
1.70B |
4.10B |
4.35B |
4.62B |
| Minority Interest |
0.00 |
0.00 |
163.00M |
149.00M |
| Net Income From Continuing Operations |
3.09B |
9.16B |
12.02B |
10.67B |
| Net Income From Discontinued Operations |
1.84B |
625.00M |
0.00 |
-233.00M |
| Net Income From Total Operations |
4.93B |
9.79B |
12.02B |
10.44B |
| 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 |
4.93B |
9.79B |
12.02B |
10.44B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.54B |
9.60B |
12.60B |
10.56B |
| Preferred Dividends |
| Net Income Available To Common |
3.09B |
9.16B |
12.02B |
10.67B |
| Basic EPS from Continuing Ops. |
1.49 |
4.36 |
5.76 |
5.15 |
| Basic EPS from Discontinued Ops. |
0.89 |
0.30 |
0.00 |
-0.11 |
| Basic EPS from Total Operations |
2.38 |
4.66 |
5.76 |
5.04 |
| 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 |
2.38 |
4.66 |
5.76 |
5.04 |
| Basic Normalized Net Income/Share |
1.71 |
4.57 |
6.04 |
5.10 |
| EPS fr Continuing Ops. |
1.48 |
4.33 |
5.71 |
5.10 |
| EPS fr Discontinued Ops |
0.88 |
0.29 |
0.00 |
-0.11 |
| EPS fr Total Ops. |
2.36 |
4.62 |
5.71 |
4.99 |
| 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 |
2.36 |
4.62 |
5.71 |
4.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 |
4.54 |
5.98 |
5.05 |
| Dividends Paid per Share |
2.11 |
3.16 |
3.26 |
2.99 |
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