| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.95B |
18.05B |
13.78B |
10.09B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.91B |
10.75B |
7.56B |
6.64B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.91B |
10.75B |
7.56B |
6.64B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.91B |
10.75B |
7.56B |
6.64B |
| Interest Expense |
310.11M |
7.46B |
5.28B |
3.97B |
| Pre-Tax Income |
1.60B |
3.29B |
2.28B |
2.67B |
| Income Taxes |
-5.10M |
1.13B |
663.97M |
933.06M |
| Minority Interest |
0.00 |
101.47M |
19.20M |
15.92M |
| Net Income From Continuing Operations |
1.60B |
2.06B |
1.59B |
1.72B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.60B |
2.06B |
1.59B |
1.72B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-10.95M |
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 |
1.60B |
2.06B |
1.58B |
1.72B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60B |
2.06B |
1.59B |
1.72B |
| Preferred Dividends |
| Net Income Available To Common |
1.60B |
2.06B |
1.59B |
1.72B |
| Basic EPS from Continuing Ops. |
7.10 |
9.58 |
8.56 |
5.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.10 |
9.58 |
8.56 |
5.14 |
| 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 |
-0.06 |
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 |
7.10 |
9.58 |
8.50 |
5.14 |
| Basic Normalized Net Income/Share |
7.10 |
9.58 |
8.56 |
5.14 |
| EPS fr Continuing Ops. |
6.94 |
9.38 |
8.56 |
4.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.94 |
9.38 |
8.56 |
4.83 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.06 |
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 |
6.94 |
9.38 |
8.50 |
4.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.94 |
9.38 |
8.56 |
4.83 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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