| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
20.04B |
14.66B |
12.16B |
12.71B |
| Cost of Sales |
14.07B |
9.61B |
7.82B |
8.44B |
| Gross Operating Profit |
5.97B |
5.05B |
4.34B |
4.27B |
| Selling, General, and Administrative Expenses |
1.78B |
1.56B |
1.38B |
1.32B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.18B |
3.49B |
2.95B |
2.95B |
| Depreciation & Amortization |
628.00M |
555.00M |
507.00M |
490.00M |
| Interest Income |
10.00M |
18.00M |
13.00M |
9.00M |
| Other Income - Net |
-71.00M |
-39.00M |
-49.00M |
-110.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-147.00M |
| Total Income Before Interest Expenses (EBIT) |
3.55B |
2.96B |
2.45B |
2.26B |
| Interest Expense |
49.00M |
40.00M |
50.00M |
53.00M |
| Pre-Tax Income |
3.50B |
2.92B |
2.40B |
2.21B |
| Income Taxes |
1.02B |
937.00M |
738.00M |
735.00M |
| Minority Interest |
-8.00M |
-9.00M |
-8.00M |
4.00M |
| Net Income From Continuing Operations |
2.48B |
1.98B |
1.66B |
1.47B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.48B |
1.98B |
1.66B |
1.47B |
| 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 |
2.49B |
1.99B |
1.67B |
1.47B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.48B |
1.98B |
1.66B |
1.62B |
| Preferred Dividends |
| Net Income Available To Common |
2.48B |
1.98B |
1.66B |
1.47B |
| Basic EPS from Continuing Ops. |
5.86 |
4.73 |
3.99 |
3.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.86 |
4.73 |
3.99 |
3.53 |
| 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 |
5.86 |
4.73 |
3.99 |
3.53 |
| Basic Normalized Net Income/Share |
5.86 |
4.73 |
3.99 |
3.88 |
| EPS fr Continuing Ops. |
5.83 |
4.70 |
3.98 |
3.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.83 |
4.70 |
3.98 |
3.52 |
| 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 |
5.83 |
4.70 |
3.98 |
3.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.83 |
4.70 |
3.98 |
3.87 |
| Dividends Paid per Share |
0.49 |
0.45 |
0.41 |
1.10 |