| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
4.25B |
6.22B |
5.65B |
2.79B |
| Cost of Sales |
3.09B |
3.94B |
3.22B |
1.85B |
| Gross Operating Profit |
1.17B |
2.28B |
2.43B |
938.48M |
| Selling, General, and Administrative Expenses |
175.91M |
209.40M |
141.00M |
106.04M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
990.03M |
2.07B |
2.29B |
832.43M |
| Depreciation & Amortization |
154.63M |
176.40M |
138.50M |
102.74M |
| Interest Income |
329.71M |
163.60M |
48.10M |
42.14M |
| Other Income - Net |
-77.03M |
112.80M |
75.80M |
12.17M |
| Special Income / Charges |
0.00 |
-15.70M |
-2.30M |
-29.25M |
| Total Income Before Interest Expenses (EBIT) |
1.09B |
2.17B |
2.27B |
752.54M |
| Interest Expense |
135.49M |
84.60M |
100.40M |
72.86M |
| Pre-Tax Income |
953.07M |
2.08B |
2.17B |
679.68M |
| Income Taxes |
127.05M |
540.30M |
583.70M |
202.61M |
| Minority Interest |
243.34M |
477.10M |
488.50M |
136.64M |
| Net Income From Continuing Operations |
582.68M |
1.06B |
1.10B |
340.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
2.00M |
8.30M |
| Net Income From Total Operations |
582.68M |
1.06B |
1.10B |
348.73M |
| 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 |
582.68M |
1.06B |
1.10B |
348.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
582.68M |
1.08B |
1.10B |
369.68M |
| Preferred Dividends |
| Net Income Available To Common |
582.68M |
1.06B |
1.10B |
340.42M |
| Basic EPS from Continuing Ops. |
0.82 |
1.58 |
1.97 |
0.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.02 |
| Basic EPS from Total Operations |
0.82 |
1.58 |
1.97 |
0.63 |
| 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 |
0.82 |
1.58 |
1.97 |
0.63 |
| Basic Normalized Net Income/Share |
0.82 |
1.60 |
1.97 |
0.67 |
| EPS fr Continuing Ops. |
0.82 |
1.58 |
1.97 |
0.62 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.02 |
| EPS fr Total Ops. |
0.82 |
1.58 |
1.97 |
0.63 |
| 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 |
0.82 |
1.58 |
1.97 |
0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.82 |
1.60 |
1.97 |
0.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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