| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.07B |
2.88B |
2.43B |
1.89B |
| Cost of Sales |
1.26B |
1.13B |
1.02B |
727.00M |
| Gross Operating Profit |
1.81B |
1.75B |
1.41B |
1.16B |
| Selling, General, and Administrative Expenses |
846.16M |
109.52M |
657.81M |
499.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
963.44M |
1.65B |
750.75M |
661.00M |
| Depreciation & Amortization |
373.27M |
449.52M |
453.98M |
495.00M |
| Interest Income |
24.61M |
0.00 |
0.00 |
34.00M |
| Other Income - Net |
-121.34M |
-849.21M |
-205.79M |
81.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-46.00M |
| Total Income Before Interest Expenses (EBIT) |
493.45M |
346.35M |
90.99M |
705.00M |
| Interest Expense |
58.78M |
0.00 |
0.00 |
222.00M |
| Pre-Tax Income |
434.66M |
346.35M |
90.99M |
483.00M |
| Income Taxes |
154.93M |
92.70M |
5.54M |
40.00M |
| Minority Interest |
129.44M |
119.68M |
43.38M |
202.00M |
| Net Income From Continuing Operations |
150.29M |
133.97M |
42.07M |
240.00M |
| Net Income From Discontinued Operations |
0.00 |
17.78M |
0.00 |
0.00 |
| Net Income From Total Operations |
150.29M |
151.75M |
42.07M |
240.00M |
| 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 |
150.29M |
151.75M |
42.07M |
240.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
150.29M |
133.97M |
42.07M |
-184.00M |
| Preferred Dividends |
| Net Income Available To Common |
70.37M |
133.97M |
42.07M |
240.00M |
| Basic EPS from Continuing Ops. |
0.66 |
0.67 |
0.15 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.66 |
0.67 |
0.15 |
1.10 |
| 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 |
0.66 |
0.67 |
0.15 |
1.10 |
| Basic Normalized Net Income/Share |
0.66 |
0.67 |
0.15 |
-0.84 |
| EPS fr Continuing Ops. |
0.66 |
0.67 |
0.15 |
1.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.66 |
0.67 |
0.15 |
1.10 |
| 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 |
0.66 |
0.67 |
0.15 |
1.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.66 |
0.67 |
0.15 |
-0.84 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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