| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.37B |
3.52B |
3.40B |
2.99B |
| Cost of Sales |
2.29B |
2.37B |
2.00B |
1.82B |
| Gross Operating Profit |
954.52M |
1.02B |
1.27B |
1.04B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
954.52M |
1.02B |
1.27B |
1.04B |
| Depreciation & Amortization |
423.97M |
403.90M |
652.10M |
381.60M |
| Interest Income |
7.60M |
11.66M |
18.87M |
0.00 |
| Other Income - Net |
10.17M |
-12.84M |
-2.65M |
-3.36M |
| Special Income / Charges |
-53.25M |
0.00 |
0.00 |
-138.56M |
| Total Income Before Interest Expenses (EBIT) |
495.07M |
618.06M |
635.09M |
511.93M |
| Interest Expense |
216.11M |
168.36M |
161.52M |
161.88M |
| Pre-Tax Income |
278.96M |
449.70M |
473.56M |
350.06M |
| Income Taxes |
65.41M |
150.92M |
156.42M |
126.89M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
213.56M |
298.78M |
317.14M |
223.16M |
| Net Income From Discontinued Operations |
28.57M |
8.36M |
10.11M |
-46.90M |
| Net Income From Total Operations |
242.12M |
307.14M |
327.26M |
176.27M |
| 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 |
242.12M |
307.14M |
327.26M |
176.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
266.81M |
298.78M |
317.14M |
361.72M |
| Preferred Dividends |
| Net Income Available To Common |
213.56M |
298.78M |
317.14M |
223.16M |
| Basic EPS from Continuing Ops. |
2.12 |
2.98 |
3.19 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.28 |
0.08 |
0.10 |
-0.48 |
| Basic EPS from Total Operations |
2.40 |
3.06 |
3.29 |
1.83 |
| 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 |
2.40 |
3.06 |
3.29 |
1.83 |
| Basic Normalized Net Income/Share |
2.65 |
2.98 |
3.19 |
3.74 |
| EPS fr Continuing Ops. |
2.12 |
2.96 |
3.17 |
2.31 |
| EPS fr Discontinued Ops |
0.28 |
0.09 |
0.10 |
-0.49 |
| EPS fr Total Ops. |
2.40 |
3.05 |
3.27 |
1.82 |
| 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 |
2.40 |
3.05 |
3.27 |
1.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.65 |
2.96 |
3.17 |
3.74 |
| Dividends Paid per Share |
2.10 |
2.10 |
2.03 |
1.93 |
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