27.14 1.27 (4.91%)
4:00 PM ET 11/16/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.21B 2.10B 1.51B 1.07B
Cost of Sales 1.25B 1.19B 883.88M 648.20M
Gross Operating Profit 958.13M 907.07M 626.85M 420.59M
Selling, General, and Administrative Expenses 226.40M 94.90M 71.45M 65.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 731.73M 812.16M 555.40M 355.49M
Depreciation & Amortization 141.40M 118.80M 89.97M 81.29M
Interest Income 6.30M 20.92M 28.02M 16.84M
Other Income - Net 21.57M 40.73M 29.47M 52.92M
Special Income / Charges 37.09M 0.00 -9.00M 23.50M
Total Income Before Interest Expenses (EBIT) 655.29M 755.02M 513.92M 367.47M
Interest Expense 1.20M 15.94M 20.56M 22.00M
Pre-Tax Income 654.09M 739.09M 493.35M 345.47M
Income Taxes 226.46M 255.29M 176.38M 127.63M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 427.63M 483.80M 316.98M 217.84M
Net Income From Discontinued Operations 0.00 0.00 1.27M 11.96M
Net Income From Total Operations 427.63M 483.80M 318.25M 229.80M
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 427.63M 483.80M 318.25M 229.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 390.54M 483.80M 325.98M 194.34M
Preferred Dividends
Net Income Available To Common 427.63M 483.80M 316.98M 217.84M
Basic EPS from Continuing Ops. 3.80 4.36 2.87 2.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.01 0.11
Basic EPS from Total Operations 3.80 4.36 2.88 2.11
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 3.80 4.36 2.88 2.11
Basic Normalized Net Income/Share 3.47 4.36 2.95 1.78
EPS fr Continuing Ops. 3.77 4.31 2.84 1.97
EPS fr Discontinued Ops 0.00 0.00 0.01 0.11
EPS fr Total Ops. 3.77 4.31 2.85 2.08
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 3.77 4.31 2.85 2.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.44 4.31 2.92 1.76
Dividends Paid per Share 0.40 0.40 0.55 0.50
Dow Jones S&P 500 NASDAQ 10-Year Note
10,406.96 1,109.30 2,197.85 33.31
Oil *
78.68
UP
136.49
UP
15.82
UP
29.97
DOWN
0.98
10 Yr
3.33%
SPDR Gold
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-2.86%
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