| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
84.76B |
76.08B |
67.78B |
56.84B |
| Cost of Sales |
56.80B |
53.00B |
46.35B |
38.48B |
| Gross Operating Profit |
27.96B |
23.08B |
21.43B |
18.36B |
| Selling, General, and Administrative Expenses |
16.41B |
15.60B |
2.21B |
1.82B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
11.55B |
7.48B |
19.22B |
16.53B |
| Depreciation & Amortization |
4.30B |
4.59B |
4.08B |
2.90B |
| Interest Income |
408.67M |
384.00M |
228.00M |
0.00 |
| Other Income - Net |
443.42M |
5.84B |
-7.34B |
-6.34B |
| Special Income / Charges |
-187.66M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
8.01B |
9.28B |
8.21B |
7.43B |
| Interest Expense |
1.19B |
965.00M |
864.00M |
854.00M |
| Pre-Tax Income |
6.82B |
8.31B |
7.35B |
6.58B |
| Income Taxes |
2.70B |
3.41B |
2.93B |
2.76B |
| Minority Interest |
175.15M |
244.00M |
296.00M |
123.00M |
| Net Income From Continuing Operations |
3.94B |
4.66B |
4.12B |
3.69B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.94B |
4.66B |
4.12B |
3.69B |
| 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 |
3.94B |
4.66B |
4.12B |
3.69B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.13B |
4.66B |
4.12B |
3.69B |
| Preferred Dividends |
| Net Income Available To Common |
3.94B |
4.66B |
4.12B |
3.69B |
| Basic EPS from Continuing Ops. |
3.10 |
3.81 |
3.38 |
3.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.10 |
3.81 |
3.38 |
3.03 |
| 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 |
3.10 |
3.81 |
3.38 |
3.03 |
| Basic Normalized Net Income/Share |
3.25 |
3.81 |
3.38 |
3.03 |
| EPS fr Continuing Ops. |
3.10 |
3.81 |
3.38 |
3.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.10 |
3.81 |
3.38 |
3.03 |
| 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 |
3.10 |
3.81 |
3.38 |
3.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.25 |
3.81 |
3.38 |
3.03 |
| Dividends Paid per Share |
1.25 |
0.78 |
0.68 |
0.64 |
Connect with TheStreet