| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.45B |
5.23B |
3.77B |
3.85B |
| Cost of Sales |
4.21B |
3.06B |
2.52B |
2.48B |
| Gross Operating Profit |
4.69B |
2.04B |
1.18B |
1.23B |
| Selling, General, and Administrative Expenses |
188.40M |
212.60M |
158.40M |
144.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.50B |
1.82B |
1.02B |
1.09B |
| Depreciation & Amortization |
327.50M |
291.30M |
242.40M |
242.40M |
| Interest Income |
17.70M |
29.80M |
0.00 |
0.00 |
| Other Income - Net |
459.50M |
-20.90M |
98.40M |
49.30M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.65B |
1.62B |
875.50M |
892.60M |
| Interest Expense |
80.50M |
98.50M |
85.60M |
82.30M |
| Pre-Tax Income |
4.57B |
1.52B |
789.90M |
810.30M |
| Income Taxes |
1.08B |
416.20M |
158.10M |
267.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.50B |
1.10B |
631.80M |
542.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.50B |
1.10B |
631.80M |
542.90M |
| 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 |
3.50B |
1.10B |
631.80M |
542.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.50B |
1.10B |
631.80M |
542.90M |
| Preferred Dividends |
| Net Income Available To Common |
3.50B |
1.10B |
631.80M |
542.90M |
| Basic EPS from Continuing Ops. |
11.37 |
3.50 |
2.02 |
1.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
11.37 |
3.50 |
2.02 |
1.67 |
| 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 |
11.37 |
3.50 |
2.02 |
1.67 |
| Basic Normalized Net Income/Share |
11.37 |
3.50 |
2.02 |
1.67 |
| EPS fr Continuing Ops. |
11.01 |
3.40 |
1.98 |
1.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
11.01 |
3.40 |
1.98 |
1.63 |
| 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 |
11.01 |
3.40 |
1.98 |
1.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.01 |
3.40 |
1.98 |
1.63 |
| Dividends Paid per Share |
0.40 |
0.30 |
0.20 |
0.20 |
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