| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.83B |
2.63B |
2.34B |
1.48B |
| Cost of Sales |
0.00 |
1.45B |
1.39B |
572.00M |
| Gross Operating Profit |
1.81B |
1.15B |
922.00M |
893.00M |
| Selling, General, and Administrative Expenses |
566.17M |
696.00M |
530.00M |
391.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.24B |
452.00M |
392.00M |
502.00M |
| Depreciation & Amortization |
234.94M |
309.00M |
320.00M |
258.00M |
| Interest Income |
53.90M |
37.00M |
34.00M |
32.00M |
| Other Income - Net |
-517.31M |
-3.00M |
-9.00M |
-38.00M |
| Special Income / Charges |
-7.04M |
-11.00M |
0.00 |
-180.00M |
| Total Income Before Interest Expenses (EBIT) |
535.02M |
172.00M |
98.00M |
64.00M |
| Interest Expense |
8.78M |
10.00M |
5.00M |
3.00M |
| Pre-Tax Income |
526.25M |
162.00M |
93.00M |
61.00M |
| Income Taxes |
127.43M |
49.00M |
38.00M |
25.00M |
| Minority Interest |
-131.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
398.95M |
114.00M |
55.00M |
35.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
398.95M |
114.00M |
55.00M |
35.00M |
| 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 |
398.95M |
114.00M |
55.00M |
35.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
405.99M |
125.00M |
55.00M |
215.00M |
| Preferred Dividends |
| Net Income Available To Common |
398.95M |
114.00M |
55.00M |
35.00M |
| Basic EPS from Continuing Ops. |
2.46 |
0.71 |
0.34 |
0.22 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.46 |
0.71 |
0.34 |
0.22 |
| 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 |
2.46 |
0.71 |
0.34 |
0.22 |
| Basic Normalized Net Income/Share |
2.51 |
0.77 |
0.34 |
1.35 |
| EPS fr Continuing Ops. |
2.46 |
0.71 |
0.34 |
0.22 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.46 |
0.71 |
0.34 |
0.22 |
| 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 |
2.46 |
0.71 |
0.34 |
0.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.51 |
0.77 |
0.34 |
1.35 |
| Dividends Paid per Share |
0.37 |
0.27 |
0.00 |
0.00 |
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