| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.45B |
3.00B |
2.10B |
1.38B |
| Cost of Sales |
1.13B |
1.13B |
883.92M |
756.82M |
| Gross Operating Profit |
2.31B |
1.87B |
1.22B |
625.32M |
| Selling, General, and Administrative Expenses |
74.14M |
85.83M |
46.27M |
40.28M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.24B |
1.78B |
1.17B |
585.04M |
| Depreciation & Amortization |
356.66M |
292.99M |
253.32M |
241.75M |
| Interest Income |
8.44M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
36.48M |
11.15M |
10.02M |
10.83M |
| Special Income / Charges |
-10.00M |
3.51M |
10.70M |
29.76M |
| Total Income Before Interest Expenses (EBIT) |
1.92B |
1.50B |
937.45M |
383.88M |
| Interest Expense |
4.39M |
13.11M |
16.17M |
19.79M |
| Pre-Tax Income |
1.91B |
1.49B |
921.29M |
364.09M |
| Income Taxes |
351.46M |
282.89M |
189.42M |
67.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.56B |
1.21B |
731.87M |
296.70M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.56B |
1.21B |
731.87M |
296.70M |
| 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 |
1.56B |
1.21B |
731.87M |
296.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.57B |
1.20B |
721.16M |
266.94M |
| Preferred Dividends |
| Net Income Available To Common |
1.56B |
1.21B |
731.87M |
296.70M |
| Basic EPS from Continuing Ops. |
5.90 |
4.52 |
2.69 |
1.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.90 |
4.52 |
2.69 |
1.09 |
| 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 |
5.90 |
4.52 |
2.69 |
1.09 |
| Basic Normalized Net Income/Share |
5.94 |
4.51 |
2.65 |
0.98 |
| EPS fr Continuing Ops. |
5.85 |
4.48 |
2.67 |
1.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.85 |
4.48 |
2.67 |
1.08 |
| 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 |
5.85 |
4.48 |
2.67 |
1.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.89 |
4.47 |
2.63 |
0.97 |
| Dividends Paid per Share |
0.91 |
0.12 |
0.08 |
0.05 |
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