| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
17.85B |
15.62B |
14.18B |
7.97B |
| Cost of Sales |
11.46B |
8.34B |
8.10B |
3.36B |
| Gross Operating Profit |
6.39B |
7.27B |
6.08B |
4.61B |
| Selling, General, and Administrative Expenses |
3.78B |
2.66B |
1.72B |
1.51B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.61B |
4.61B |
4.36B |
3.10B |
| Depreciation & Amortization |
0.00 |
626.00M |
570.00M |
456.00M |
| Interest Income |
231.79M |
88.00M |
112.00M |
34.00M |
| Other Income - Net |
-29.14M |
76.00M |
-208.00M |
25.00M |
| Special Income / Charges |
596.05M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.44B |
4.18B |
3.75B |
2.70B |
| Interest Expense |
327.74M |
138.00M |
37.00M |
26.00M |
| Pre-Tax Income |
3.12B |
4.04B |
3.71B |
2.68B |
| Income Taxes |
1.36B |
1.22B |
1.18B |
832.00M |
| Minority Interest |
-8.68M |
0.00 |
75.00M |
20.00M |
| Net Income From Continuing Operations |
1.77B |
2.83B |
2.46B |
1.82B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-369.00M |
| Net Income From Total Operations |
1.77B |
2.83B |
2.46B |
1.46B |
| 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 |
1.77B |
2.83B |
2.46B |
1.46B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.17B |
2.83B |
2.46B |
1.82B |
| Preferred Dividends |
| Net Income Available To Common |
1.77B |
2.83B |
2.46B |
1.82B |
| Basic EPS from Continuing Ops. |
2.97 |
4.48 |
3.95 |
2.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.59 |
| Basic EPS from Total Operations |
2.97 |
4.48 |
3.95 |
2.35 |
| 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 |
2.97 |
4.48 |
3.95 |
2.35 |
| Basic Normalized Net Income/Share |
1.97 |
4.48 |
3.95 |
2.94 |
| EPS fr Continuing Ops. |
2.95 |
4.48 |
3.90 |
2.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.59 |
| EPS fr Total Ops. |
2.95 |
4.48 |
3.90 |
2.31 |
| 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 |
2.95 |
4.48 |
3.90 |
2.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.96 |
4.48 |
3.90 |
2.90 |
| Dividends Paid per Share |
1.37 |
1.28 |
1.00 |
0.94 |
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