| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.28B |
1.74B |
1.58B |
2.22B |
| Cost of Sales |
830.77M |
845.99M |
820.66M |
764.99M |
| Gross Operating Profit |
1.45B |
894.86M |
761.38M |
1.45B |
| Selling, General, and Administrative Expenses |
141.82M |
129.59M |
162.94M |
124.56M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.30B |
765.28M |
598.45M |
1.33B |
| Depreciation & Amortization |
511.85M |
241.48M |
201.26M |
519.10M |
| Interest Income |
3.31M |
94.66M |
58.72M |
97.05M |
| Other Income - Net |
-112.71M |
-34.02M |
-7.89M |
-60.19M |
| Special Income / Charges |
-125.12M |
-94.55M |
-32.00M |
-644.00K |
| Total Income Before Interest Expenses (EBIT) |
558.40M |
489.89M |
416.02M |
843.25M |
| Interest Expense |
153.58M |
135.27M |
107.03M |
127.79M |
| Pre-Tax Income |
404.82M |
354.62M |
308.99M |
715.46M |
| Income Taxes |
205.64M |
112.64M |
136.67M |
291.73M |
| Minority Interest |
-21.64M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
220.81M |
241.98M |
172.32M |
423.73M |
| Net Income From Discontinued Operations |
-751.00K |
130.75M |
567.41M |
110.84M |
| Net Income From Total Operations |
220.06M |
372.73M |
739.73M |
534.57M |
| 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 |
220.06M |
372.73M |
739.73M |
534.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
345.93M |
336.53M |
204.32M |
424.38M |
| Preferred Dividends |
| Net Income Available To Common |
220.81M |
241.98M |
172.32M |
423.73M |
| Basic EPS from Continuing Ops. |
1.88 |
2.01 |
1.39 |
3.09 |
| Basic EPS from Discontinued Ops. |
-0.01 |
1.09 |
4.56 |
0.81 |
| Basic EPS from Total Operations |
1.87 |
3.10 |
5.95 |
3.90 |
| 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 |
1.87 |
3.10 |
5.95 |
3.90 |
| Basic Normalized Net Income/Share |
2.95 |
2.80 |
1.65 |
3.09 |
| EPS fr Continuing Ops. |
1.86 |
1.99 |
1.36 |
3.02 |
| EPS fr Discontinued Ops |
-0.01 |
1.07 |
4.45 |
0.78 |
| EPS fr Total Ops. |
1.85 |
3.06 |
5.81 |
3.80 |
| 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 |
1.85 |
3.06 |
5.81 |
3.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.91 |
2.77 |
1.61 |
3.02 |
| Dividends Paid per Share |
0.30 |
0.27 |
0.25 |
0.22 |
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