| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.76B |
11.44B |
11.76B |
11.74B |
| Cost of Sales |
8.53B |
8.71B |
8.98B |
9.76B |
| Gross Operating Profit |
1.91B |
2.44B |
2.51B |
1.73B |
| Selling, General, and Administrative Expenses |
0.00 |
73.00M |
56.00M |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
1.91B |
2.36B |
2.45B |
1.73B |
| Depreciation & Amortization |
687.00M |
686.00M |
657.00M |
646.00M |
| Interest Income |
45.00M |
72.00M |
109.00M |
75.00M |
| Other Income - Net |
533.00M |
186.00M |
190.00M |
133.00M |
| Special Income / Charges |
0.00 |
-5.00M |
-9.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.80B |
1.93B |
2.08B |
1.29B |
| Interest Expense |
253.00M |
282.00M |
351.00M |
311.00M |
| Pre-Tax Income |
1.55B |
1.65B |
1.73B |
981.00M |
| Income Taxes |
438.00M |
524.00M |
641.00M |
42.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
10.00M |
| Net Income From Continuing Operations |
1.11B |
1.12B |
1.09B |
929.00M |
| Net Income From Discontinued Operations |
0.00 |
-26.00M |
315.00M |
-9.00M |
| Net Income From Total Operations |
1.11B |
1.10B |
1.41B |
920.00M |
| 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 |
1.11B |
1.10B |
1.41B |
920.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.11B |
1.13B |
1.10B |
929.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.10B |
1.12B |
1.09B |
929.00M |
| Basic EPS from Continuing Ops. |
4.50 |
4.34 |
4.25 |
3.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.10 |
1.23 |
-0.04 |
| Basic EPS from Total Operations |
4.50 |
4.24 |
5.48 |
3.74 |
| 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 |
4.50 |
4.24 |
5.48 |
3.74 |
| Basic Normalized Net Income/Share |
4.50 |
4.36 |
4.29 |
3.78 |
| EPS fr Continuing Ops. |
4.43 |
4.26 |
4.17 |
3.69 |
| EPS fr Discontinued Ops |
0.00 |
-0.10 |
1.21 |
-0.04 |
| EPS fr Total Ops. |
4.43 |
4.16 |
5.38 |
3.65 |
| 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 |
4.43 |
4.16 |
5.38 |
3.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.43 |
4.28 |
4.20 |
3.69 |
| Dividends Paid per Share |
1.33 |
1.23 |
1.19 |
1.12 |
Connect with TheStreet