| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
22.39B |
22.66B |
17.11B |
15.96B |
| Cost of Sales |
7.17M |
12.80B |
8.07B |
7.89B |
| Gross Operating Profit |
22.39B |
9.85B |
8.11B |
7.30B |
| Selling, General, and Administrative Expenses |
17.11B |
2.12B |
1.61B |
1.55B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.28B |
7.73B |
6.50B |
5.75B |
| Depreciation & Amortization |
1.61B |
1.97B |
1.71B |
1.65B |
| Interest Income |
1.88B |
2.53B |
429.00M |
234.00M |
| Other Income - Net |
-27.23M |
149.00M |
1.65B |
1.58B |
| Special Income / Charges |
0.00 |
-26.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.53B |
8.42B |
6.86B |
5.91B |
| Interest Expense |
3.53B |
4.07B |
3.42B |
2.82B |
| Pre-Tax Income |
1.99B |
4.35B |
3.45B |
3.09B |
| Income Taxes |
676.54M |
1.21B |
868.00M |
976.00M |
| Minority Interest |
-4.30M |
6.00M |
4.00M |
0.00 |
| Net Income From Continuing Operations |
1.32B |
3.13B |
2.57B |
2.11B |
| Net Income From Discontinued Operations |
35.83M |
3.21B |
169.00M |
4.57B |
| Net Income From Total Operations |
1.36B |
6.34B |
2.74B |
6.68B |
| 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 |
1.36B |
6.34B |
2.74B |
6.68B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.32B |
3.16B |
2.57B |
2.11B |
| Preferred Dividends |
| Net Income Available To Common |
1.32B |
3.13B |
2.57B |
2.11B |
| Basic EPS from Continuing Ops. |
2.68 |
6.00 |
4.73 |
3.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
6.15 |
0.31 |
8.06 |
| Basic EPS from Total Operations |
2.68 |
12.15 |
5.04 |
11.78 |
| 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) |
0.08 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.76 |
12.15 |
5.04 |
11.78 |
| Basic Normalized Net Income/Share |
2.68 |
6.05 |
4.73 |
3.72 |
| EPS fr Continuing Ops. |
2.66 |
5.96 |
4.70 |
3.70 |
| EPS fr Discontinued Ops |
0.00 |
6.12 |
0.31 |
8.02 |
| EPS fr Total Ops. |
2.66 |
12.08 |
5.01 |
11.72 |
| 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) |
0.08 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
2.74 |
12.08 |
5.01 |
11.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.66 |
6.01 |
4.70 |
3.70 |
| Dividends Paid per Share |
3.00 |
2.98 |
2.54 |
0.88 |
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