| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
12.67B |
6.38B |
3.88B |
2.89B |
| Cost of Sales |
6.04B |
2.87B |
2.16B |
1.73B |
| Gross Operating Profit |
6.63B |
3.51B |
1.73B |
1.16B |
| Selling, General, and Administrative Expenses |
199.00M |
142.00M |
90.00M |
74.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.43B |
3.37B |
1.64B |
1.09B |
| Depreciation & Amortization |
746.00M |
411.00M |
401.00M |
399.20M |
| Interest Income |
32.00M |
30.00M |
21.00M |
19.60M |
| Other Income - Net |
19.00M |
579.00M |
465.00M |
193.40M |
| Special Income / Charges |
-323.00M |
-8.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.41B |
3.56B |
1.72B |
913.60M |
| Interest Expense |
469.00M |
172.00M |
115.00M |
111.20M |
| Pre-Tax Income |
4.94B |
3.38B |
1.61B |
802.40M |
| Income Taxes |
743.00M |
253.00M |
222.00M |
86.80M |
| Minority Interest |
-2.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.20B |
3.13B |
1.38B |
715.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.20B |
3.13B |
1.38B |
715.60M |
| 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 |
4.20B |
3.13B |
1.38B |
715.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.52B |
3.14B |
1.38B |
715.60M |
| Preferred Dividends |
| Net Income Available To Common |
4.20B |
3.13B |
1.38B |
715.60M |
| Basic EPS from Continuing Ops. |
13.20 |
14.65 |
4.42 |
2.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
13.20 |
14.65 |
4.42 |
2.19 |
| 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 |
13.20 |
14.65 |
4.42 |
2.19 |
| Basic Normalized Net Income/Share |
14.21 |
14.69 |
4.42 |
2.19 |
| EPS fr Continuing Ops. |
13.09 |
14.14 |
4.28 |
2.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
13.09 |
14.14 |
4.28 |
2.13 |
| 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 |
13.09 |
14.14 |
4.28 |
2.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.10 |
14.18 |
4.28 |
2.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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