| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
46.77B |
50.70B |
53.01B |
49.12B |
| Cost of Sales |
34.12B |
36.64B |
37.82B |
35.50B |
| Gross Operating Profit |
12.65B |
14.06B |
15.19B |
13.62B |
| Selling, General, and Administrative Expenses |
11.06B |
11.47B |
11.58B |
10.81B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.59B |
2.60B |
3.61B |
2.81B |
| Depreciation & Amortization |
981.00M |
1.05B |
1.14B |
932.00M |
| Interest Income |
46.00M |
135.00M |
151.00M |
0.00 |
| Other Income - Net |
159.00M |
55.00M |
209.00M |
394.00M |
| Special Income / Charges |
-360.00M |
0.00 |
0.00 |
40.00M |
| Total Income Before Interest Expenses (EBIT) |
456.00M |
1.74B |
2.80B |
2.20B |
| Interest Expense |
272.00M |
286.00M |
337.00M |
237.00M |
| Pre-Tax Income |
184.00M |
1.45B |
2.46B |
1.96B |
| Income Taxes |
85.00M |
550.00M |
930.00M |
716.00M |
| Minority Interest |
46.00M |
76.00M |
44.00M |
301.00M |
| Net Income From Continuing Operations |
53.00M |
826.00M |
1.49B |
948.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
53.00M |
826.00M |
1.49B |
948.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-90.00M |
| 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 |
53.00M |
826.00M |
1.49B |
858.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
413.00M |
826.00M |
1.52B |
1.02B |
| Preferred Dividends |
| Net Income Available To Common |
53.00M |
826.00M |
1.49B |
948.00M |
| Basic EPS from Continuing Ops. |
0.42 |
5.71 |
9.57 |
6.22 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
5.71 |
9.57 |
6.22 |
| 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 |
-0.59 |
| 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 |
0.42 |
5.71 |
9.57 |
5.63 |
| Basic Normalized Net Income/Share |
3.27 |
5.71 |
9.75 |
6.69 |
| EPS fr Continuing Ops. |
0.42 |
5.70 |
9.57 |
6.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.42 |
5.70 |
9.57 |
6.17 |
| 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 |
-0.58 |
| 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 |
0.42 |
5.70 |
9.57 |
5.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.27 |
5.70 |
9.75 |
6.63 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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