| |
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Sales |
3.09B |
2.92B |
2.63B |
2.23B |
| Cost of Sales |
259.51M |
1.12B |
1.45B |
1.25B |
| Gross Operating Profit |
2.83B |
1.80B |
1.18B |
975.84M |
| Selling, General, and Administrative Expenses |
1.69B |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.14B |
1.80B |
1.18B |
975.84M |
| Depreciation & Amortization |
534.65M |
478.59M |
448.47M |
451.16M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
269.79M |
-460.96M |
9.02M |
56.17M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-11.56M |
| Total Income Before Interest Expenses (EBIT) |
876.90M |
864.05M |
735.94M |
569.34M |
| Interest Expense |
215.84M |
216.91M |
232.28M |
230.22M |
| Pre-Tax Income |
661.06M |
647.13M |
503.67M |
339.11M |
| Income Taxes |
173.71M |
15.40M |
135.43M |
-75.74M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
487.36M |
631.74M |
368.24M |
414.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
487.36M |
631.74M |
368.24M |
414.85M |
| 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 |
487.36M |
631.74M |
368.24M |
414.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
487.36M |
631.74M |
368.24M |
426.41M |
| Preferred Dividends |
| Net Income Available To Common |
487.36M |
631.74M |
368.24M |
414.85M |
| Basic EPS from Continuing Ops. |
1.14 |
0.29 |
0.85 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.14 |
0.29 |
0.85 |
0.96 |
| 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 |
1.14 |
0.29 |
0.85 |
0.96 |
| Basic Normalized Net Income/Share |
1.14 |
0.29 |
0.85 |
0.98 |
| EPS fr Continuing Ops. |
1.13 |
0.29 |
0.84 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.13 |
0.29 |
0.84 |
0.95 |
| 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 |
1.13 |
0.29 |
0.84 |
0.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
0.29 |
0.84 |
0.97 |
| Dividends Paid per Share |
0.82 |
0.70 |
0.81 |
0.21 |
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