| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
212.82B |
164.94B |
137.14B |
101.99B |
| Cost of Sales |
189.57B |
134.44B |
111.29B |
80.92B |
| Gross Operating Profit |
14.93B |
25.81B |
22.19B |
18.95B |
| Selling, General, and Administrative Expenses |
10.18B |
8.35B |
7.46B |
7.94B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.75B |
17.46B |
14.72B |
11.00B |
| Depreciation & Amortization |
6.72B |
5.93B |
4.38B |
3.89B |
| Interest Income |
65.22M |
55.00M |
71.00M |
47.00M |
| Other Income - Net |
7.57B |
716.00M |
562.00M |
1.30B |
| Special Income / Charges |
0.00 |
-425.00M |
-43.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.75B |
12.43B |
11.05B |
8.57B |
| Interest Expense |
1.66B |
1.00B |
952.00M |
733.00M |
| Pre-Tax Income |
4.09B |
11.43B |
10.10B |
7.84B |
| Income Taxes |
-275.98M |
3.38B |
3.01B |
2.40B |
| Minority Interest |
523.08M |
303.00M |
191.00M |
361.00M |
| Net Income From Continuing Operations |
3.84B |
7.74B |
6.90B |
5.07B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.84B |
7.74B |
6.90B |
5.07B |
| 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 |
3.84B |
7.74B |
6.90B |
5.07B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.84B |
8.16B |
6.94B |
5.07B |
| Preferred Dividends |
| Net Income Available To Common |
3.84B |
7.74B |
6.90B |
5.07B |
| Basic EPS from Continuing Ops. |
4.98 |
8.90 |
7.94 |
6.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.98 |
8.90 |
7.94 |
6.00 |
| 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 |
4.98 |
8.90 |
7.94 |
6.00 |
| Basic Normalized Net Income/Share |
4.98 |
9.39 |
7.99 |
6.00 |
| EPS fr Continuing Ops. |
4.40 |
8.90 |
7.94 |
6.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.40 |
8.90 |
7.94 |
6.00 |
| 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 |
4.40 |
8.90 |
7.94 |
6.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.40 |
9.39 |
7.99 |
6.00 |
| Dividends Paid per Share |
2.01 |
2.08 |
1.62 |
1.46 |
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