| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.44B |
1.73B |
1.06B |
1.00B |
| Cost of Sales |
331.88M |
313.43M |
431.64M |
361.06M |
| Gross Operating Profit |
1.11B |
1.42B |
623.96M |
642.10M |
| Selling, General, and Administrative Expenses |
210.07M |
472.47M |
39.96M |
46.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
899.76M |
948.02M |
584.00M |
595.56M |
| Depreciation & Amortization |
546.26M |
698.64M |
345.94M |
276.44M |
| Interest Income |
0.00 |
0.00 |
2.69M |
2.23M |
| Other Income - Net |
117.70M |
-42.91M |
13.99M |
-6.19M |
| Special Income / Charges |
-23.10M |
-25.90M |
-14.24M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
448.10M |
180.57M |
240.49M |
315.17M |
| Interest Expense |
62.84M |
84.87M |
27.56M |
18.61M |
| Pre-Tax Income |
385.26M |
95.70M |
212.92M |
296.56M |
| Income Taxes |
59.24M |
-266.44M |
-12.24M |
15.95M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
326.02M |
362.13M |
225.16M |
280.61M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
326.02M |
362.13M |
225.16M |
280.61M |
| 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 |
326.02M |
362.13M |
225.16M |
280.61M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
349.12M |
388.03M |
239.40M |
280.61M |
| Preferred Dividends |
| Net Income Available To Common |
326.02M |
362.13M |
225.16M |
280.61M |
| Basic EPS from Continuing Ops. |
1.30 |
1.48 |
1.28 |
1.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.30 |
1.48 |
1.28 |
1.79 |
| 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 |
1.30 |
1.48 |
1.28 |
1.79 |
| Basic Normalized Net Income/Share |
1.39 |
1.59 |
1.36 |
1.79 |
| EPS fr Continuing Ops. |
1.30 |
1.47 |
1.28 |
1.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.30 |
1.47 |
1.28 |
1.78 |
| 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 |
1.30 |
1.47 |
1.28 |
1.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.39 |
1.58 |
1.36 |
1.78 |
| Dividends Paid per Share |
2.60 |
2.71 |
2.65 |
2.63 |
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