| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
109.80B |
90.17B |
73.15B |
66.73B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
58.20B |
63.78B |
45.05B |
36.70B |
| 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) |
58.20B |
63.78B |
45.05B |
36.70B |
| 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 |
10.91B |
-2.31B |
0.00 |
-60.28M |
| Total Income Before Interest Expenses (EBIT) |
69.12B |
61.47B |
45.05B |
36.64B |
| Interest Expense |
52.87B |
45.15B |
32.97B |
26.98B |
| Pre-Tax Income |
16.24B |
16.32B |
12.08B |
9.65B |
| Income Taxes |
2.62B |
3.41B |
3.03B |
1.65B |
| Minority Interest |
633.86M |
840.98M |
857.61M |
626.86M |
| Net Income From Continuing Operations |
12.99B |
12.07B |
8.19B |
7.38B |
| Net Income From Discontinued Operations |
-18.23M |
1.16B |
1.83B |
-16.00M |
| Net Income From Total Operations |
12.97B |
13.23B |
10.03B |
7.36B |
| 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 |
12.97B |
13.23B |
10.03B |
7.36B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.08B |
14.38B |
8.19B |
7.44B |
| Preferred Dividends |
| Net Income Available To Common |
12.99B |
12.07B |
8.19B |
7.38B |
| Basic EPS from Continuing Ops. |
1.70 |
1.92 |
1.36 |
1.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.16 |
0.25 |
0.00 |
| Basic EPS from Total Operations |
1.70 |
2.08 |
1.61 |
1.18 |
| 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 |
1.70 |
2.08 |
1.61 |
1.18 |
| Basic Normalized Net Income/Share |
0.27 |
2.29 |
1.36 |
1.19 |
| EPS fr Continuing Ops. |
1.69 |
1.90 |
1.35 |
1.17 |
| EPS fr Discontinued Ops |
0.00 |
0.16 |
0.25 |
0.00 |
| EPS fr Total Ops. |
1.69 |
2.06 |
1.60 |
1.17 |
| 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 |
1.69 |
2.06 |
1.60 |
1.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.27 |
2.27 |
1.35 |
1.18 |
| Dividends Paid per Share |
1.10 |
0.62 |
0.51 |
0.44 |
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