| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.05B |
5.52B |
3.85B |
3.80B |
| Cost of Sales |
2.99B |
2.68B |
1.90B |
1.67B |
| Gross Operating Profit |
3.05B |
2.84B |
1.95B |
2.13B |
| Selling, General, and Administrative Expenses |
531.10M |
495.00M |
464.00M |
322.00M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.52B |
2.34B |
1.48B |
1.81B |
| Depreciation & Amortization |
363.01M |
397.00M |
205.00M |
166.00M |
| Interest Income |
818.51M |
79.00M |
129.00M |
153.00M |
| Other Income - Net |
1.57B |
816.00M |
9.00M |
-110.00M |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.51B |
2.92B |
1.48B |
1.74B |
| Interest Expense |
1.29B |
680.00M |
431.00M |
407.00M |
| Pre-Tax Income |
3.22B |
2.24B |
1.04B |
1.33B |
| Income Taxes |
316.66M |
534.00M |
296.00M |
427.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.49B |
1.70B |
749.00M |
902.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.49B |
1.70B |
749.00M |
902.00M |
| 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 |
2.49B |
1.70B |
749.00M |
902.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
1.70B |
749.00M |
902.00M |
| Preferred Dividends |
| Net Income Available To Common |
2.49B |
1.70B |
749.00M |
902.00M |
| Basic EPS from Continuing Ops. |
3.24 |
2.21 |
0.97 |
1.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.24 |
2.21 |
0.97 |
1.11 |
| 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 |
3.24 |
2.21 |
0.97 |
1.11 |
| Basic Normalized Net Income/Share |
n.a. |
2.21 |
0.97 |
1.11 |
| EPS fr Continuing Ops. |
3.24 |
2.21 |
0.97 |
1.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.24 |
2.21 |
0.97 |
1.11 |
| 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 |
3.24 |
2.21 |
0.97 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
2.21 |
0.97 |
1.11 |
| Dividends Paid per Share |
1.66 |
0.50 |
1.21 |
1.00 |
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