| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.85B |
6.09B |
5.46B |
4.11B |
| Cost of Sales |
2.22B |
2.16B |
2.04B |
1.64B |
| Gross Operating Profit |
2.63B |
3.92B |
3.42B |
2.47B |
| Selling, General, and Administrative Expenses |
102.43M |
98.05M |
88.27M |
81.13M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.53B |
3.83B |
3.33B |
2.39B |
| Depreciation & Amortization |
327.30M |
327.90M |
275.06M |
292.31M |
| Interest Income |
48.40M |
82.52M |
50.22M |
30.76M |
| Other Income - Net |
-57.36M |
-42.95M |
-11.92M |
-36.53M |
| Special Income / Charges |
0.00 |
-16.57M |
-1.14M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.19B |
3.52B |
3.09B |
2.09B |
| Interest Expense |
99.15M |
108.49M |
85.47M |
86.36M |
| Pre-Tax Income |
2.09B |
3.41B |
3.01B |
2.00B |
| Income Taxes |
679.32M |
1.19B |
959.09M |
589.74M |
| Minority Interest |
7.87M |
10.23M |
9.30M |
12.48M |
| Net Income From Continuing Operations |
1.41B |
2.22B |
2.04B |
1.40B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.41B |
2.22B |
2.04B |
1.40B |
| 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 |
1.41B |
2.22B |
2.04B |
1.40B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.41B |
2.23B |
2.04B |
1.40B |
| Preferred Dividends |
| Net Income Available To Common |
1.41B |
2.22B |
2.04B |
1.40B |
| Basic EPS from Continuing Ops. |
1.60 |
2.51 |
2.30 |
1.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.60 |
2.51 |
2.30 |
1.58 |
| 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 |
1.60 |
2.51 |
2.30 |
1.58 |
| Basic Normalized Net Income/Share |
1.60 |
2.53 |
2.31 |
1.58 |
| EPS fr Continuing Ops. |
1.60 |
2.51 |
2.30 |
1.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.60 |
2.51 |
2.30 |
1.58 |
| 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 |
1.60 |
2.51 |
2.30 |
1.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 |
2.53 |
2.31 |
1.58 |
| Dividends Paid per Share |
1.94 |
2.26 |
1.71 |
1.06 |
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