| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
54.26B |
29.70B |
22.46B |
19.03B |
| Cost of Sales |
17.51B |
6.69B |
7.23B |
8.36B |
| Gross Operating Profit |
36.75B |
23.01B |
15.24B |
10.68B |
| Selling, General, and Administrative Expenses |
18.15B |
12.36B |
5.32B |
1.18B |
| Research & Development |
307.00M |
69.00M |
15.00M |
20.00M |
| Operating Income before D & A (EBITDA) |
18.30B |
10.58B |
9.90B |
9.48B |
| Depreciation & Amortization |
3.48B |
2.12B |
1.47B |
1.33B |
| Interest Income |
204.00M |
134.00M |
106.00M |
82.00M |
| Other Income - Net |
2.75B |
253.00M |
86.00M |
-1.52B |
| Special Income / Charges |
-8.02B |
-58.00M |
396.00M |
3.00M |
| Total Income Before Interest Expenses (EBIT) |
10.80B |
10.37B |
10.40B |
7.48B |
| Interest Expense |
1.62B |
538.00M |
160.00M |
173.00M |
| Pre-Tax Income |
9.18B |
9.84B |
10.24B |
7.31B |
| Income Taxes |
3.74B |
2.09B |
2.37B |
1.81B |
| Minority Interest |
933.00M |
434.00M |
429.00M |
283.00M |
| Net Income From Continuing Operations |
4.50B |
7.31B |
7.44B |
5.22B |
| Net Income From Discontinued Operations |
-827.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.68B |
7.31B |
7.44B |
5.22B |
| 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 |
3.68B |
7.31B |
7.44B |
5.22B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.52B |
7.37B |
7.04B |
5.21B |
| Preferred Dividends |
| Net Income Available To Common |
4.50B |
7.31B |
7.44B |
5.22B |
| Basic EPS from Continuing Ops. |
14.03 |
22.75 |
22.31 |
15.29 |
| Basic EPS from Discontinued Ops. |
-2.58 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
11.45 |
22.75 |
22.31 |
15.29 |
| 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 |
11.45 |
22.75 |
22.31 |
15.29 |
| Basic Normalized Net Income/Share |
39.01 |
22.93 |
21.12 |
15.28 |
| EPS fr Continuing Ops. |
13.97 |
22.65 |
22.22 |
15.24 |
| EPS fr Discontinued Ops |
-2.56 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
11.41 |
22.65 |
22.22 |
15.24 |
| 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 |
11.41 |
22.65 |
22.22 |
15.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.83 |
22.83 |
21.04 |
15.24 |
| Dividends Paid per Share |
6.08 |
4.64 |
7.66 |
3.34 |
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