| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
12.92B |
11.82B |
9.52B |
7.50B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
5.49B |
6.18B |
4.98B |
3.46B |
| 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) |
5.49B |
6.18B |
4.98B |
3.46B |
| 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 |
0.00 |
-600.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.07B |
5.38B |
4.98B |
3.46B |
| Interest Expense |
2.23B |
3.48B |
3.21B |
2.02B |
| Pre-Tax Income |
2.84B |
1.90B |
1.77B |
1.43B |
| Income Taxes |
1.03B |
642.00M |
675.00M |
487.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.81B |
1.26B |
1.10B |
945.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
10.00M |
-223.00M |
| Net Income From Total Operations |
1.81B |
1.26B |
1.11B |
722.00M |
| 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 |
1.81B |
1.26B |
1.11B |
722.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.23B |
2.06B |
1.10B |
945.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.81B |
1.26B |
1.10B |
945.00M |
| Basic EPS from Continuing Ops. |
4.33 |
3.50 |
3.31 |
2.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
-0.33 |
| Basic EPS from Total Operations |
4.33 |
3.50 |
3.34 |
2.53 |
| 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 |
4.33 |
3.50 |
3.34 |
2.53 |
| Basic Normalized Net Income/Share |
5.34 |
5.71 |
3.31 |
2.86 |
| EPS fr Continuing Ops. |
4.30 |
3.45 |
3.26 |
2.82 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
-0.32 |
| EPS fr Total Ops. |
4.30 |
3.45 |
3.29 |
2.50 |
| 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 |
4.30 |
3.45 |
3.29 |
2.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.30 |
5.63 |
3.26 |
2.82 |
| Dividends Paid per Share |
0.94 |
0.86 |
0.78 |
0.70 |
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