| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.01B |
5.62B |
3.38B |
3.38B |
| Cost of Sales |
3.04B |
1.50B |
2.10B |
983.00M |
| Gross Operating Profit |
2.98B |
4.12B |
1.28B |
2.40B |
| Selling, General, and Administrative Expenses |
991.50M |
1.29B |
1.37B |
1.37B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.98B |
2.83B |
-86.00M |
1.03B |
| Depreciation & Amortization |
0.00 |
1.78B |
0.00 |
905.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
658.57M |
1.03B |
1.24B |
604.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
166.00M |
| Total Income Before Interest Expenses (EBIT) |
2.64B |
2.08B |
1.16B |
897.00M |
| Interest Expense |
76.14M |
169.00M |
45.00M |
83.00M |
| Pre-Tax Income |
2.57B |
1.91B |
1.11B |
814.00M |
| Income Taxes |
1.18B |
797.00M |
586.00M |
206.00M |
| Minority Interest |
-3.24M |
18.00M |
10.00M |
7.00M |
| Net Income From Continuing Operations |
1.39B |
1.09B |
516.00M |
602.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
389.00M |
| Net Income From Total Operations |
1.39B |
1.09B |
516.00M |
991.00M |
| 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 |
1.39B |
1.09B |
516.00M |
991.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.39B |
1.09B |
516.00M |
436.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.39B |
1.09B |
516.00M |
602.00M |
| Basic EPS from Continuing Ops. |
2.64 |
2.07 |
0.98 |
1.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.75 |
| Basic EPS from Total Operations |
2.64 |
2.07 |
0.98 |
1.90 |
| 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 |
2.64 |
2.07 |
0.98 |
1.90 |
| Basic Normalized Net Income/Share |
2.64 |
2.07 |
0.98 |
0.84 |
| EPS fr Continuing Ops. |
2.61 |
2.03 |
0.96 |
1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.73 |
| EPS fr Total Ops. |
2.61 |
2.03 |
0.96 |
1.86 |
| 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 |
2.61 |
2.03 |
0.96 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.61 |
2.03 |
0.96 |
0.82 |
| Dividends Paid per Share |
0.15 |
0.09 |
0.09 |
0.08 |
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