| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
24.22B |
18.78B |
17.66B |
15.21B |
| Cost of Sales |
7.75B |
7.05B |
6.58B |
5.87B |
| Gross Operating Profit |
15.88B |
11.74B |
11.08B |
9.34B |
| Selling, General, and Administrative Expenses |
1.26B |
1.67B |
1.42B |
1.48B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
14.62B |
10.07B |
9.66B |
7.86B |
| Depreciation & Amortization |
2.71B |
2.38B |
2.04B |
1.48B |
| Interest Income |
236.00M |
355.00M |
381.00M |
181.00M |
| Other Income - Net |
-104.00M |
874.00M |
118.00M |
870.00M |
| Special Income / Charges |
-647.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
11.61B |
9.00B |
8.30B |
7.66B |
| Interest Expense |
26.00M |
339.00M |
291.00M |
293.00M |
| Pre-Tax Income |
11.58B |
8.66B |
8.01B |
7.36B |
| Income Taxes |
4.63B |
3.51B |
3.47B |
2.02B |
| Minority Interest |
116.00M |
75.00M |
111.00M |
73.00M |
| Net Income From Continuing Operations |
6.84B |
5.08B |
4.44B |
5.27B |
| Net Income From Discontinued Operations |
18.00M |
322.00M |
-253.00M |
6.00M |
| Net Income From Total Operations |
6.86B |
5.40B |
4.18B |
5.28B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
3.00M |
| 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 |
6.86B |
5.40B |
4.18B |
5.28B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.49B |
5.08B |
4.44B |
5.27B |
| Preferred Dividends |
| Net Income Available To Common |
6.84B |
5.08B |
4.44B |
5.27B |
| Basic EPS from Continuing Ops. |
8.37 |
6.08 |
5.20 |
6.54 |
| Basic EPS from Discontinued Ops. |
0.02 |
0.39 |
-0.30 |
0.01 |
| Basic EPS from Total Operations |
8.39 |
6.47 |
4.90 |
6.55 |
| 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 |
0.01 |
| 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 |
8.39 |
6.47 |
4.90 |
6.56 |
| Basic Normalized Net Income/Share |
9.16 |
6.08 |
5.20 |
6.54 |
| EPS fr Continuing Ops. |
8.33 |
6.05 |
5.15 |
6.45 |
| EPS fr Discontinued Ops |
0.02 |
0.39 |
-0.29 |
0.01 |
| EPS fr Total Ops. |
8.35 |
6.44 |
4.86 |
6.46 |
| 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 |
0.01 |
| 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 |
8.35 |
6.44 |
4.86 |
6.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.12 |
6.05 |
5.15 |
6.45 |
| Dividends Paid per Share |
1.14 |
0.91 |
0.76 |
0.60 |
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