| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.08B |
3.36B |
2.60B |
2.32B |
| Cost of Sales |
111.00M |
117.00M |
123.00M |
129.00M |
| Gross Operating Profit |
2.91B |
3.18B |
2.44B |
2.14B |
| Selling, General, and Administrative Expenses |
979.00M |
944.00M |
840.00M |
674.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.93B |
2.24B |
1.60B |
1.47B |
| Depreciation & Amortization |
529.00M |
701.00M |
582.00M |
528.00M |
| Interest Income |
35.00M |
36.00M |
29.00M |
27.00M |
| Other Income - Net |
-74.00M |
35.00M |
-106.00M |
-43.00M |
| Special Income / Charges |
-88.00M |
-32.00M |
-2.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.27B |
1.58B |
940.00M |
925.00M |
| Interest Expense |
129.00M |
172.00M |
50.00M |
64.00M |
| Pre-Tax Income |
1.14B |
1.41B |
890.00M |
861.00M |
| Income Taxes |
402.00M |
455.00M |
185.00M |
91.00M |
| Minority Interest |
0.00 |
0.00 |
20.00M |
6.00M |
| Net Income From Continuing Operations |
738.00M |
951.00M |
685.00M |
763.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
738.00M |
951.00M |
685.00M |
763.00M |
| 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 |
738.00M |
951.00M |
685.00M |
763.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
826.00M |
983.00M |
687.00M |
763.00M |
| Preferred Dividends |
| Net Income Available To Common |
738.00M |
951.00M |
658.00M |
704.00M |
| Basic EPS from Continuing Ops. |
3.80 |
4.98 |
3.57 |
4.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.80 |
4.98 |
3.57 |
4.10 |
| 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 |
3.80 |
4.98 |
3.57 |
4.10 |
| Basic Normalized Net Income/Share |
4.25 |
5.15 |
3.58 |
4.10 |
| EPS fr Continuing Ops. |
3.80 |
4.96 |
3.57 |
3.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.80 |
4.96 |
3.57 |
3.98 |
| 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 |
3.80 |
4.96 |
3.57 |
3.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.25 |
5.12 |
3.58 |
3.98 |
| Dividends Paid per Share |
3.94 |
3.62 |
1.69 |
0.65 |
Connect with TheStreet