| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
72.13B |
59.39B |
64.90B |
58.60B |
| Cost of Sales |
60.53B |
50.07B |
53.36B |
50.66B |
| Gross Operating Profit |
11.11B |
8.92B |
11.16B |
7.46B |
| Selling, General, and Administrative Expenses |
1.88B |
1.33B |
1.23B |
1.16B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
9.24B |
7.60B |
9.93B |
6.30B |
| Depreciation & Amortization |
2.18B |
1.61B |
1.52B |
1.36B |
| Interest Income |
0.00 |
41.00M |
140.00M |
0.00 |
| Other Income - Net |
611.00M |
292.00M |
117.00M |
96.00M |
| Special Income / Charges |
-1.41B |
-17.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
7.02B |
6.85B |
9.06B |
5.30B |
| Interest Expense |
50.00M |
0.00 |
93.00M |
145.00M |
| Pre-Tax Income |
6.97B |
6.85B |
8.97B |
5.16B |
| Income Taxes |
3.44B |
2.90B |
4.02B |
1.73B |
| Minority Interest |
0.00 |
-3.00M |
-10.00M |
376.00M |
| Net Income From Continuing Operations |
3.53B |
3.95B |
4.96B |
3.05B |
| Net Income From Discontinued Operations |
0.00 |
8.00M |
277.00M |
0.00 |
| Net Income From Total Operations |
3.53B |
3.96B |
5.23B |
3.05B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-19.00M |
| 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 |
3.53B |
3.96B |
5.23B |
3.03B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.94B |
3.96B |
4.96B |
3.05B |
| Preferred Dividends |
| Net Income Available To Common |
3.53B |
3.95B |
4.96B |
3.05B |
| Basic EPS from Continuing Ops. |
4.97 |
5.72 |
6.93 |
4.29 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.39 |
0.00 |
| Basic EPS from Total Operations |
4.97 |
5.73 |
7.32 |
4.29 |
| 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 |
-0.03 |
| 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 |
4.97 |
5.73 |
7.32 |
4.26 |
| Basic Normalized Net Income/Share |
6.96 |
5.74 |
6.93 |
4.28 |
| EPS fr Continuing Ops. |
4.95 |
5.68 |
6.87 |
4.25 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.39 |
0.00 |
| EPS fr Total Ops. |
4.95 |
5.69 |
7.26 |
4.25 |
| 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 |
-0.03 |
| 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 |
4.95 |
5.69 |
7.26 |
4.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.93 |
5.70 |
6.87 |
4.25 |
| Dividends Paid per Share |
0.96 |
0.92 |
0.77 |
0.61 |
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