| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
8.18B |
10.38B |
9.41B |
7.79B |
| Cost of Sales |
4.30B |
8.34B |
7.19B |
6.10B |
| Gross Operating Profit |
3.88B |
2.05B |
2.22B |
1.69B |
| Selling, General, and Administrative Expenses |
4.14B |
786.10M |
783.38M |
473.02M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-258.70M |
1.26B |
1.44B |
1.21B |
| Depreciation & Amortization |
563.30M |
604.50M |
491.89M |
414.64M |
| Interest Income |
36.30M |
9.00M |
2.42M |
12.29M |
| Other Income - Net |
1.72B |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
598.30M |
512.90M |
1.06B |
906.24M |
| Interest Expense |
39.10M |
53.40M |
0.00 |
0.00 |
| Pre-Tax Income |
559.20M |
459.50M |
1.06B |
906.24M |
| Income Taxes |
168.40M |
144.00M |
383.73M |
324.77M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
390.80M |
315.50M |
672.64M |
581.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
390.80M |
315.50M |
672.64M |
581.47M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-17.21M |
| 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 |
390.80M |
315.50M |
672.64M |
564.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
723.20M |
582.40M |
672.64M |
581.47M |
| Preferred Dividends |
| Net Income Available To Common |
390.80M |
315.50M |
672.64M |
581.47M |
| Basic EPS from Continuing Ops. |
0.52 |
0.43 |
0.90 |
0.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.52 |
0.43 |
0.90 |
0.76 |
| 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 |
-0.02 |
| 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 |
0.52 |
0.43 |
0.90 |
0.74 |
| Basic Normalized Net Income/Share |
0.96 |
0.79 |
0.90 |
0.76 |
| EPS fr Continuing Ops. |
0.52 |
0.43 |
0.87 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.52 |
0.43 |
0.87 |
0.73 |
| 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 |
-0.02 |
| 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 |
0.52 |
0.43 |
0.87 |
0.71 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.96 |
0.79 |
0.87 |
0.73 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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