| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.10B |
1.89B |
1.40B |
1.09B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.02B |
550.74M |
376.78M |
490.88M |
| 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) |
1.02B |
550.74M |
376.78M |
490.88M |
| 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) |
1.02B |
550.74M |
376.78M |
490.88M |
| Interest Expense |
43.94M |
63.67M |
33.06M |
8.22M |
| Pre-Tax Income |
975.14M |
487.07M |
343.72M |
482.67M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
38.70M |
29.54M |
31.88M |
32.65M |
| Net Income From Continuing Operations |
936.44M |
457.53M |
311.84M |
450.02M |
| Net Income From Discontinued Operations |
-1.27M |
8.00K |
1.61M |
9.48M |
| Net Income From Total Operations |
935.18M |
457.54M |
313.45M |
459.49M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
578.00K |
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 |
935.18M |
457.54M |
314.03M |
459.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
936.44M |
457.53M |
311.84M |
450.02M |
| Preferred Dividends |
| Net Income Available To Common |
696.72M |
220.77M |
97.62M |
277.00M |
| Basic EPS from Continuing Ops. |
4.22 |
1.18 |
0.32 |
1.93 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.00 |
0.01 |
0.05 |
| Basic EPS from Total Operations |
4.21 |
1.18 |
0.33 |
1.98 |
| 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 |
4.21 |
1.18 |
0.33 |
1.98 |
| Basic Normalized Net Income/Share |
4.22 |
1.18 |
0.32 |
1.93 |
| EPS fr Continuing Ops. |
4.20 |
1.17 |
0.32 |
1.92 |
| EPS fr Discontinued Ops |
-0.01 |
0.00 |
0.01 |
0.05 |
| EPS fr Total Ops. |
4.19 |
1.17 |
0.33 |
1.97 |
| 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 |
4.19 |
1.17 |
0.33 |
1.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.20 |
1.17 |
0.32 |
1.92 |
| Dividends Paid per Share |
2.80 |
2.00 |
2.00 |
1.90 |
Connect with TheStreet