53.67 -1.31 (-2.38%)
11:01 AM ET 11/24/09
Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 10.30B 9.81B 5.77B 5.31B
Cost of Sales 7.17B 6.30B 4.53B 4.40B
Gross Operating Profit 3.13B 3.52B 1.24B 907.60M
Selling, General, and Administrative Expenses 365.80M 335.50M 309.80M 241.30M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.77B 3.18B 929.60M 666.30M
Depreciation & Amortization 365.00M 356.50M 313.30M 270.20M
Interest Income 46.90M 33.50M 21.90M 0.00
Other Income - Net 554.40M -31.20M 2.30M -102.10M
Special Income / Charges 0.00 -2.60M 34.60M 0.00
Total Income Before Interest Expenses (EBIT) 3.00B 2.93B 718.50M 54.80M
Interest Expense 90.20M 124.00M 171.50M 166.50M
Pre-Tax Income 2.91B 2.81B 547.00M -111.70M
Income Taxes 649.30M 714.90M 123.40M 5.30M
Minority Interest 6.30M 8.70M 3.90M 4.40M
Net Income From Continuing Operations 2.26B 2.08B 419.70M -121.40M
Net Income From Discontinued Operations 100.10M 0.00 0.00 0.00
Net Income From Total Operations 2.36B 2.08B 419.70M -121.40M
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 -6.30M 0.00 0.00 0.00
Total Net Income 2.35B 2.08B 419.70M -121.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.26B 2.10B 383.00M 166.20M
Preferred Dividends
Net Income Available To Common 2.26B 2.08B 419.70M -132.50M
Basic EPS from Continuing Ops. 5.29 4.70 0.97 -0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.29 4.70 0.97 -0.35
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 5.29 4.70 0.97 -0.35
Basic Normalized Net Income/Share 5.29 4.75 0.89 0.48
EPS fr Continuing Ops. 5.27 4.67 0.95 -0.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.27 4.67 0.95 -0.35
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 5.27 4.67 0.95 -0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.27 4.72 0.87 0.48
Dividends Paid per Share 0.20 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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