| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.31B |
2.04B |
2.50B |
2.03B |
| Cost of Sales |
1.18B |
1.04B |
1.56B |
1.38B |
| Gross Operating Profit |
1.13B |
1.00B |
932.90M |
652.40M |
| Selling, General, and Administrative Expenses |
130.60M |
138.10M |
128.90M |
97.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.00B |
865.90M |
804.00M |
554.70M |
| Depreciation & Amortization |
157.00M |
217.30M |
286.60M |
264.60M |
| Interest Income |
17.50M |
14.40M |
4.80M |
2.10M |
| Other Income - Net |
39.20M |
25.30M |
32.60M |
45.60M |
| Special Income / Charges |
0.00 |
0.00 |
-3.90M |
-1.00M |
| Total Income Before Interest Expenses (EBIT) |
902.10M |
688.30M |
554.20M |
336.80M |
| Interest Expense |
18.50M |
73.30M |
78.40M |
88.10M |
| Pre-Tax Income |
883.60M |
615.00M |
475.80M |
248.70M |
| Income Taxes |
217.20M |
179.70M |
176.40M |
100.70M |
| Minority Interest |
0.00 |
3.50M |
4.10M |
19.70M |
| Net Income From Continuing Operations |
666.40M |
431.80M |
295.30M |
128.30M |
| Net Income From Discontinued Operations |
185.70M |
352.50M |
1.20M |
300.00K |
| Net Income From Total Operations |
852.10M |
784.30M |
296.50M |
128.60M |
| 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 |
852.10M |
784.30M |
296.50M |
128.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
666.40M |
431.80M |
299.20M |
129.30M |
| Preferred Dividends |
| Net Income Available To Common |
666.40M |
431.80M |
295.30M |
128.30M |
| Basic EPS from Continuing Ops. |
3.91 |
2.61 |
1.81 |
0.84 |
| Basic EPS from Discontinued Ops. |
1.09 |
2.13 |
0.01 |
0.00 |
| Basic EPS from Total Operations |
5.00 |
4.74 |
1.82 |
0.84 |
| 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 |
5.00 |
4.74 |
1.82 |
0.84 |
| Basic Normalized Net Income/Share |
3.91 |
2.61 |
1.83 |
0.85 |
| EPS fr Continuing Ops. |
3.81 |
2.46 |
1.71 |
0.80 |
| EPS fr Discontinued Ops |
1.06 |
1.97 |
0.01 |
0.00 |
| EPS fr Total Ops. |
4.87 |
4.43 |
1.72 |
0.80 |
| 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 |
4.87 |
4.43 |
1.72 |
0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.81 |
2.46 |
1.73 |
0.81 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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