| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
27.44B |
18.42B |
14.28B |
11.68B |
| Cost of Sales |
23.54B |
16.34B |
12.51B |
9.91B |
| Gross Operating Profit |
3.90B |
2.08B |
1.77B |
1.77B |
| Selling, General, and Administrative Expenses |
229.80M |
229.30M |
228.51M |
158.89M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.67B |
1.85B |
1.54B |
1.61B |
| Depreciation & Amortization |
852.35M |
545.16M |
406.53M |
419.69M |
| Interest Income |
31.46M |
15.69M |
18.67M |
21.93M |
| Other Income - Net |
133.72M |
-365.00K |
9.39M |
175.14M |
| Special Income / Charges |
-24.48M |
-59.95M |
-120.16M |
-9.70M |
| Total Income Before Interest Expenses (EBIT) |
2.96B |
1.26B |
1.04B |
1.38B |
| Interest Expense |
137.15M |
25.61M |
9.48M |
8.76M |
| Pre-Tax Income |
2.82B |
1.24B |
1.03B |
1.37B |
| Income Taxes |
1.08B |
470.70M |
390.15M |
534.16M |
| Minority Interest |
298.00K |
-548.00K |
56.00K |
0.00 |
| Net Income From Continuing Operations |
1.74B |
766.53M |
638.28M |
837.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
8.55M |
| Net Income From Total Operations |
1.74B |
766.53M |
638.28M |
846.45M |
| 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 |
1.74B |
766.53M |
638.28M |
846.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.76B |
826.48M |
758.44M |
847.61M |
| Preferred Dividends |
| Net Income Available To Common |
1.74B |
766.53M |
638.28M |
837.90M |
| Basic EPS from Continuing Ops. |
9.18 |
4.08 |
3.43 |
4.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.05 |
| Basic EPS from Total Operations |
9.18 |
4.08 |
3.43 |
4.59 |
| 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 |
9.18 |
4.08 |
3.43 |
4.59 |
| Basic Normalized Net Income/Share |
9.31 |
4.40 |
4.08 |
4.59 |
| EPS fr Continuing Ops. |
9.06 |
4.01 |
3.37 |
4.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.05 |
| EPS fr Total Ops. |
9.06 |
4.01 |
3.37 |
4.51 |
| 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 |
9.06 |
4.01 |
3.37 |
4.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.19 |
4.32 |
4.00 |
4.51 |
| Dividends Paid per Share |
0.88 |
0.68 |
0.53 |
0.45 |
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