| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.72B |
5.83B |
4.71B |
678.56M |
| Cost of Sales |
6.92B |
5.24B |
4.16B |
296.86M |
| Gross Operating Profit |
768.86M |
558.54M |
517.77M |
343.13M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
768.86M |
558.54M |
517.77M |
343.13M |
| Depreciation & Amortization |
124.76M |
113.70M |
122.04M |
86.36M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
94.44M |
98.58M |
213.00M |
27.58M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
738.54M |
543.41M |
608.73M |
284.35M |
| Interest Expense |
100.15M |
126.41M |
133.48M |
86.38M |
| Pre-Tax Income |
638.39M |
417.00M |
475.25M |
197.97M |
| Income Taxes |
12.34M |
8.84M |
27.67M |
5.79M |
| Minority Interest |
441.00K |
416.00K |
2.39M |
45.67M |
| Net Income From Continuing Operations |
625.62M |
407.75M |
445.19M |
146.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
506.00K |
| Net Income From Total Operations |
625.62M |
407.75M |
445.19M |
147.01M |
| 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 |
625.62M |
407.75M |
445.19M |
147.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
625.62M |
407.75M |
445.19M |
146.51M |
| Preferred Dividends |
| Net Income Available To Common |
625.62M |
407.75M |
445.19M |
146.51M |
| Basic EPS from Continuing Ops. |
6.01 |
4.21 |
5.01 |
2.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
6.01 |
4.21 |
5.01 |
2.93 |
| 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 |
6.01 |
4.21 |
5.01 |
2.93 |
| Basic Normalized Net Income/Share |
6.01 |
4.21 |
5.01 |
2.92 |
| EPS fr Continuing Ops. |
6.01 |
4.21 |
5.01 |
2.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
6.01 |
4.21 |
5.01 |
2.93 |
| 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 |
6.01 |
4.21 |
5.01 |
2.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.01 |
4.21 |
5.01 |
2.92 |
| Dividends Paid per Share |
4.19 |
3.98 |
3.60 |
3.20 |
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