| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.94B |
10.91B |
9.87B |
9.01B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
453.60M |
1.05B |
1.33B |
1.12B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
453.60M |
1.05B |
1.33B |
1.12B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
453.60M |
1.05B |
1.33B |
1.12B |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
453.60M |
1.05B |
1.33B |
1.12B |
| Income Taxes |
-4.50M |
208.10M |
295.00M |
232.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
458.10M |
840.10M |
1.03B |
891.90M |
| Net Income From Discontinued Operations |
0.00 |
20.20M |
30.60M |
27.10M |
| Net Income From Total Operations |
458.10M |
860.30M |
1.06B |
919.00M |
| 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 |
458.10M |
860.30M |
1.06B |
919.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
458.10M |
840.10M |
1.03B |
891.90M |
| Preferred Dividends |
| Net Income Available To Common |
425.10M |
807.10M |
1.00B |
874.20M |
| Basic EPS from Continuing Ops. |
1.64 |
3.04 |
3.67 |
3.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.08 |
0.11 |
0.09 |
| Basic EPS from Total Operations |
1.64 |
3.12 |
3.78 |
3.13 |
| 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 |
1.64 |
3.12 |
3.78 |
3.13 |
| Basic Normalized Net Income/Share |
1.64 |
3.04 |
3.67 |
3.04 |
| EPS fr Continuing Ops. |
1.63 |
3.01 |
3.63 |
3.02 |
| EPS fr Discontinued Ops |
0.00 |
0.08 |
0.11 |
0.09 |
| EPS fr Total Ops. |
1.63 |
3.09 |
3.74 |
3.11 |
| 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 |
1.63 |
3.09 |
3.74 |
3.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.63 |
3.01 |
3.63 |
3.02 |
| Dividends Paid per Share |
0.45 |
0.90 |
0.80 |
0.65 |
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