| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
19.18B |
18.63B |
16.33B |
14.95B |
| Cost of Sales |
10.19B |
9.92B |
8.90B |
8.08B |
| Gross Operating Profit |
8.99B |
8.71B |
7.43B |
6.88B |
| Selling, General, and Administrative Expenses |
6.15B |
5.95B |
5.03B |
4.48B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.84B |
2.76B |
2.40B |
2.40B |
| Depreciation & Amortization |
383.30M |
321.50M |
270.20M |
290.90M |
| Interest Income |
9.50M |
152.20M |
67.20M |
36.80M |
| Other Income - Net |
88.50M |
-7.90M |
900.00K |
-4.40M |
| Special Income / Charges |
-401.30M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.96B |
2.58B |
2.20B |
2.14B |
| Interest Expense |
0.00 |
75.10M |
0.00 |
0.00 |
| Pre-Tax Income |
1.96B |
2.50B |
2.20B |
2.14B |
| Income Taxes |
469.80M |
619.50M |
708.40M |
749.60M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.49B |
1.88B |
1.49B |
1.39B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.49B |
1.88B |
1.49B |
1.39B |
| 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 |
1.49B |
1.88B |
1.49B |
1.39B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.08B |
1.88B |
1.49B |
1.39B |
| Preferred Dividends |
| Net Income Available To Common |
1.49B |
1.88B |
1.49B |
1.39B |
| Basic EPS from Continuing Ops. |
3.07 |
3.80 |
2.96 |
2.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.07 |
3.80 |
2.96 |
2.69 |
| 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 |
3.07 |
3.80 |
2.96 |
2.69 |
| Basic Normalized Net Income/Share |
4.30 |
3.80 |
2.96 |
2.69 |
| EPS fr Continuing Ops. |
3.03 |
3.74 |
2.93 |
2.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.03 |
3.74 |
2.93 |
2.64 |
| 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 |
3.03 |
3.74 |
2.93 |
2.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.25 |
3.74 |
2.93 |
2.64 |
| Dividends Paid per Share |
0.96 |
0.83 |
0.68 |
0.59 |
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