47.21 -0.34 (-0.72%)
4:05 PM ET 11/11/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 2.06B 2.40B 2.04B 2.31B
Cost of Sales 1.23B 1.67B 1.40B 1.68B
Gross Operating Profit 826.62M 656.75M 567.30M 560.43M
Selling, General, and Administrative Expenses 72.16M 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 754.46M 656.75M 567.30M 560.43M
Depreciation & Amortization 173.41M 170.62M 170.80M 179.62M
Interest Income 5.78M 10.82M 1.55M 10.28M
Other Income - Net -165.27M 13.68M 9.92M 6.41M
Special Income / Charges -182.81M 0.00 0.00 -104.74M
Total Income Before Interest Expenses (EBIT) 238.74M 510.62M 407.96M 292.76M
Interest Expense 86.92M 73.97M 74.48M 78.58M
Pre-Tax Income 151.83M 436.65M 333.49M 214.18M
Income Taxes 51.12M 167.92M 131.81M 76.09M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 100.71M 268.73M 201.68M 138.09M
Net Income From Discontinued Operations 0.00 0.00 135.78M 0.00
Net Income From Total Operations 100.71M 268.73M 337.46M 138.09M
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 100.71M 268.73M 337.46M 138.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 283.52M 268.73M 201.68M 242.83M
Preferred Dividends
Net Income Available To Common 100.71M 165.20M 100.18M 39.26M
Basic EPS from Continuing Ops. 1.26 3.27 2.43 1.64
Basic EPS from Discontinued Ops. 0.00 0.00 1.63 0.00
Basic EPS from Total Operations 1.26 3.27 4.06 1.64
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 1.26 3.27 4.06 1.64
Basic Normalized Net Income/Share 3.55 3.27 2.43 2.88
EPS fr Continuing Ops. 1.25 3.18 2.37 1.61
EPS fr Discontinued Ops 0.00 0.00 1.59 0.00
EPS fr Total Ops. 1.25 3.18 3.96 1.61
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 1.25 3.18 3.96 1.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.52 3.18 2.37 2.83
Dividends Paid per Share 1.31 1.26 1.21 1.17
Dow Jones S&P 500 NASDAQ 10-Year Note
10,291.26 1,098.51 2,166.90 34.74
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