| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
93.69B |
96.04B |
67.93B |
57.84B |
| Cost of Sales |
49.42B |
50.02B |
38.42B |
35.39B |
| Gross Operating Profit |
44.27B |
46.01B |
29.51B |
22.45B |
| Selling, General, and Administrative Expenses |
10.10B |
13.71B |
7.54B |
5.65B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
34.17B |
32.30B |
21.98B |
16.80B |
| Depreciation & Amortization |
6.18B |
7.25B |
3.49B |
3.12B |
| Interest Income |
2.04B |
424.00M |
261.00M |
0.00 |
| Other Income - Net |
-4.28B |
2.06B |
910.00M |
247.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
25.93B |
27.53B |
19.72B |
14.08B |
| Interest Expense |
0.00 |
505.00M |
202.00M |
528.00M |
| Pre-Tax Income |
25.93B |
27.03B |
19.52B |
13.56B |
| Income Taxes |
19.72B |
18.81B |
12.89B |
8.89B |
| Minority Interest |
1.00M |
100.00M |
115.00M |
113.00M |
| Net Income From Continuing Operations |
6.22B |
8.12B |
6.52B |
4.55B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
6.22B |
8.12B |
6.52B |
4.55B |
| 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 |
6.22B |
8.12B |
6.52B |
4.55B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.22B |
8.12B |
6.52B |
4.55B |
| Preferred Dividends |
| Net Income Available To Common |
6.22B |
8.12B |
6.52B |
4.55B |
| Basic EPS from Continuing Ops. |
1.95 |
2.54 |
3.01 |
2.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.95 |
2.54 |
3.01 |
2.10 |
| 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 |
1.95 |
2.54 |
3.01 |
2.10 |
| Basic Normalized Net Income/Share |
1.95 |
2.54 |
3.01 |
2.10 |
| EPS fr Continuing Ops. |
1.95 |
2.54 |
3.01 |
2.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.95 |
2.54 |
3.01 |
2.10 |
| 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 |
1.95 |
2.54 |
3.01 |
2.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.95 |
2.54 |
3.01 |
2.10 |
| Dividends Paid per Share |
0.66 |
1.29 |
1.07 |
0.82 |
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