| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.18B |
10.19B |
7.59B |
6.43B |
| Cost of Sales |
941.27M |
881.00M |
766.00M |
1.11B |
| Gross Operating Profit |
8.24B |
9.31B |
6.82B |
5.32B |
| Selling, General, and Administrative Expenses |
4.78B |
6.07B |
4.30B |
3.48B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.46B |
3.24B |
2.52B |
1.84B |
| Depreciation & Amortization |
1.54B |
1.70B |
1.42B |
1.27B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-18.63M |
-31.00M |
7.00M |
23.38M |
| Special Income / Charges |
-238.15M |
0.00 |
0.00 |
-21.64M |
| Total Income Before Interest Expenses (EBIT) |
1.62B |
1.48B |
1.12B |
574.05M |
| Interest Expense |
465.78M |
583.00M |
533.00M |
610.60M |
| Pre-Tax Income |
1.16B |
892.00M |
582.00M |
-36.55M |
| Income Taxes |
343.46M |
251.00M |
48.00M |
1.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
811.66M |
641.00M |
534.00M |
-38.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
811.66M |
641.00M |
534.00M |
-38.40M |
| 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 |
811.66M |
641.00M |
534.00M |
-38.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09B |
679.00M |
534.00M |
-16.76M |
| Preferred Dividends |
| Net Income Available To Common |
811.66M |
641.00M |
534.00M |
-38.40M |
| Basic EPS from Continuing Ops. |
1.27 |
1.01 |
0.85 |
-0.06 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.27 |
1.01 |
0.85 |
-0.06 |
| 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 |
1.27 |
1.01 |
0.85 |
-0.06 |
| Basic Normalized Net Income/Share |
1.71 |
1.07 |
0.85 |
-0.03 |
| EPS fr Continuing Ops. |
1.27 |
1.00 |
0.83 |
-0.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.27 |
1.00 |
0.83 |
-0.06 |
| 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 |
1.27 |
1.00 |
0.83 |
-0.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.71 |
1.06 |
0.83 |
-0.03 |
| Dividends Paid per Share |
0.86 |
0.31 |
0.07 |
0.04 |
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