| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
19.29B |
21.33B |
20.85B |
18.85B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
744.00M |
3.22B |
2.48B |
2.33B |
| 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) |
744.00M |
3.22B |
2.48B |
2.33B |
| 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) |
742.00M |
3.22B |
2.47B |
2.32B |
| Interest Expense |
301.00M |
351.00M |
277.00M |
235.00M |
| Pre-Tax Income |
441.00M |
2.86B |
2.19B |
2.09B |
| Income Taxes |
-282.00M |
526.00M |
334.00M |
457.00M |
| Minority Interest |
19.00M |
35.00M |
23.00M |
20.00M |
| Net Income From Continuing Operations |
704.00M |
2.30B |
1.83B |
1.61B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
704.00M |
2.30B |
1.83B |
1.61B |
| 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 |
-8.00M |
| Total Net Income |
704.00M |
2.30B |
1.83B |
1.60B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
706.00M |
2.31B |
1.84B |
1.62B |
| Preferred Dividends |
| Net Income Available To Common |
646.00M |
2.24B |
1.79B |
1.59B |
| Basic EPS from Continuing Ops. |
1.15 |
3.93 |
3.11 |
2.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.15 |
3.93 |
3.11 |
2.70 |
| 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 |
1.15 |
3.93 |
3.11 |
2.70 |
| Basic Normalized Net Income/Share |
1.16 |
3.93 |
3.12 |
2.72 |
| EPS fr Continuing Ops. |
1.13 |
3.88 |
3.07 |
2.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.13 |
3.88 |
3.07 |
2.68 |
| 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 |
3.88 |
3.07 |
2.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13 |
3.88 |
3.08 |
2.70 |
| Dividends Paid per Share |
1.41 |
1.15 |
1.00 |
0.60 |
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