| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
124.94B |
105.22B |
58.87B |
28.13B |
| Cost of Sales |
100.01B |
80.38B |
46.12B |
21.50B |
| Gross Operating Profit |
24.93B |
24.83B |
12.76B |
6.64B |
| Selling, General, and Administrative Expenses |
6.59B |
5.43B |
2.96B |
1.06B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
18.34B |
19.40B |
9.80B |
5.58B |
| Depreciation & Amortization |
6.10B |
4.57B |
2.30B |
829.00M |
| Interest Income |
497.00M |
577.00M |
251.00M |
110.00M |
| Other Income - Net |
-333.00M |
335.00M |
268.00M |
117.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.05B |
16.73B |
8.32B |
5.04B |
| Interest Expense |
2.52B |
1.84B |
1.12B |
339.00M |
| Pre-Tax Income |
11.54B |
14.89B |
7.20B |
4.70B |
| Income Taxes |
1.10B |
3.04B |
1.11B |
818.00M |
| Minority Interest |
1.04B |
1.48B |
860.00M |
520.00M |
| Net Income From Continuing Operations |
9.40B |
10.37B |
5.23B |
3.36B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
9.40B |
10.37B |
5.23B |
3.36B |
| 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 |
9.40B |
10.37B |
5.23B |
3.36B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.40B |
10.37B |
5.23B |
3.36B |
| Preferred Dividends |
| Net Income Available To Common |
9.40B |
10.37B |
5.23B |
3.36B |
| Basic EPS from Continuing Ops. |
6.80 |
7.41 |
5.29 |
4.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.80 |
7.41 |
5.29 |
4.90 |
| 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 |
6.80 |
7.41 |
5.29 |
4.90 |
| Basic Normalized Net Income/Share |
6.80 |
7.41 |
5.29 |
4.90 |
| EPS fr Continuing Ops. |
6.78 |
7.40 |
5.28 |
4.89 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.78 |
7.40 |
5.28 |
4.89 |
| 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 |
6.78 |
7.40 |
5.28 |
4.89 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.78 |
7.40 |
5.28 |
4.89 |
| Dividends Paid per Share |
1.39 |
1.15 |
0.41 |
0.30 |
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