| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
15.18B |
4.27B |
3.83B |
3.52B |
| Cost of Sales |
9.74B |
2.89B |
2.36B |
1.93B |
| Gross Operating Profit |
5.44B |
1.39B |
1.47B |
1.59B |
| Selling, General, and Administrative Expenses |
1.76B |
514.00M |
401.00M |
430.00M |
| Research & Development |
238.00M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.44B |
873.00M |
1.06B |
1.16B |
| Depreciation & Amortization |
1.26B |
386.00M |
365.00M |
403.00M |
| Interest Income |
650.00M |
30.00M |
35.00M |
29.00M |
| Other Income - Net |
-327.00M |
40.00M |
29.00M |
-242.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.81B |
613.00M |
835.00M |
599.00M |
| Interest Expense |
1.43B |
186.00M |
199.00M |
193.00M |
| Pre-Tax Income |
1.38B |
427.00M |
636.00M |
406.00M |
| Income Taxes |
529.00M |
157.00M |
152.00M |
126.00M |
| Minority Interest |
261.00M |
88.00M |
139.00M |
77.00M |
| Net Income From Continuing Operations |
585.00M |
182.00M |
347.00M |
202.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
585.00M |
182.00M |
347.00M |
202.00M |
| 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 |
585.00M |
182.00M |
347.00M |
202.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
585.00M |
182.00M |
347.00M |
202.00M |
| Preferred Dividends |
| Net Income Available To Common |
585.00M |
182.00M |
347.00M |
202.00M |
| Basic EPS from Continuing Ops. |
7.69 |
0.86 |
1.63 |
0.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.69 |
0.86 |
1.63 |
0.95 |
| 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 |
7.69 |
0.86 |
1.63 |
0.95 |
| Basic Normalized Net Income/Share |
7.69 |
0.86 |
1.63 |
0.95 |
| EPS fr Continuing Ops. |
7.69 |
0.86 |
1.63 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.69 |
0.86 |
1.63 |
0.95 |
| 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 |
7.69 |
0.86 |
1.63 |
0.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.69 |
0.86 |
1.63 |
0.95 |
| Dividends Paid per Share |
0.32 |
0.17 |
0.00 |
0.00 |
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