| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.20B |
5.53B |
4.99B |
4.41B |
| Cost of Sales |
3.36B |
2.98B |
2.68B |
2.61B |
| Gross Operating Profit |
2.84B |
2.55B |
2.30B |
1.80B |
| Selling, General, and Administrative Expenses |
144.00M |
468.00M |
149.00M |
134.00M |
| Research & Development |
166.00M |
62.00M |
94.00M |
73.00M |
| Operating Income before D & A (EBITDA) |
2.53B |
2.02B |
2.06B |
1.59B |
| Depreciation & Amortization |
747.00M |
695.00M |
636.00M |
615.00M |
| Interest Income |
29.00M |
50.00M |
67.00M |
0.00 |
| Other Income - Net |
-298.00M |
-437.00M |
275.00M |
269.00M |
| Special Income / Charges |
-137.00M |
-1.17B |
-43.00M |
-84.00M |
| Total Income Before Interest Expenses (EBIT) |
1.37B |
-248.00M |
1.72B |
1.17B |
| Interest Expense |
102.00M |
105.00M |
97.00M |
98.00M |
| Pre-Tax Income |
1.27B |
-353.00M |
1.63B |
1.07B |
| Income Taxes |
113.00M |
200.00M |
424.00M |
314.00M |
| Minority Interest |
329.00M |
410.00M |
363.00M |
380.00M |
| Net Income From Continuing Operations |
829.00M |
-963.00M |
840.00M |
374.00M |
| Net Income From Discontinued Operations |
24.00M |
-923.00M |
-49.00M |
-52.00M |
| Net Income From Total Operations |
853.00M |
-1.89B |
791.00M |
322.00M |
| 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 |
853.00M |
-1.89B |
791.00M |
322.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
966.00M |
220.00M |
883.00M |
458.00M |
| Preferred Dividends |
| Net Income Available To Common |
829.00M |
-963.00M |
840.00M |
374.00M |
| Basic EPS from Continuing Ops. |
1.83 |
-2.13 |
1.87 |
0.84 |
| Basic EPS from Discontinued Ops. |
0.05 |
-2.04 |
-0.11 |
-0.12 |
| Basic EPS from Total Operations |
1.88 |
-4.17 |
1.76 |
0.72 |
| 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 |
1.88 |
-4.17 |
1.76 |
0.72 |
| Basic Normalized Net Income/Share |
2.13 |
0.49 |
1.97 |
1.03 |
| EPS fr Continuing Ops. |
1.82 |
-2.13 |
1.86 |
0.83 |
| EPS fr Discontinued Ops |
0.05 |
-2.04 |
-0.11 |
-0.11 |
| EPS fr Total Ops. |
1.87 |
-4.17 |
1.75 |
0.72 |
| 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 |
1.87 |
-4.17 |
1.75 |
0.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.12 |
0.49 |
1.96 |
1.02 |
| Dividends Paid per Share |
0.40 |
0.40 |
0.40 |
0.40 |
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