| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.06B |
20.39B |
22.44B |
31.18B |
| Cost of Sales |
29.10B |
19.53B |
21.86B |
30.72B |
| Gross Operating Profit |
965.00M |
863.00M |
589.00M |
462.30M |
| Selling, General, and Administrative Expenses |
160.00M |
164.00M |
133.90M |
103.20M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
805.00M |
699.00M |
455.10M |
359.10M |
| Depreciation & Amortization |
211.00M |
181.00M |
100.40M |
83.50M |
| Interest Income |
33.00M |
10.00M |
2.30M |
600.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
641.00M |
543.00M |
364.70M |
277.20M |
| Interest Expense |
196.00M |
162.00M |
85.60M |
59.40M |
| Pre-Tax Income |
445.00M |
381.00M |
279.10M |
217.80M |
| Income Taxes |
8.00M |
16.00M |
300.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
437.00M |
365.00M |
278.80M |
217.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
437.00M |
365.00M |
278.80M |
217.80M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
6.30M |
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 |
437.00M |
365.00M |
285.10M |
217.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
437.00M |
365.00M |
278.80M |
217.80M |
| Preferred Dividends |
| Net Income Available To Common |
437.00M |
365.00M |
278.80M |
217.80M |
| Basic EPS from Continuing Ops. |
2.70 |
2.54 |
2.84 |
2.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.70 |
2.54 |
2.84 |
2.77 |
| 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 |
0.07 |
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 |
2.70 |
2.54 |
2.91 |
2.77 |
| Basic Normalized Net Income/Share |
2.70 |
2.54 |
2.84 |
2.77 |
| EPS fr Continuing Ops. |
2.67 |
2.52 |
2.81 |
2.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.67 |
2.52 |
2.81 |
2.72 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.07 |
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 |
2.67 |
2.52 |
2.88 |
2.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.67 |
2.52 |
2.81 |
2.72 |
| Dividends Paid per Share |
3.50 |
3.28 |
2.87 |
2.58 |
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