| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.32B |
1.71B |
1.87B |
1.46B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
987.24M |
1.47B |
1.68B |
1.29B |
| 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) |
987.24M |
1.47B |
1.68B |
1.29B |
| 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 |
24.78M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
999.63M |
1.47B |
1.68B |
1.29B |
| Interest Expense |
884.11M |
1.18B |
1.21B |
807.81M |
| Pre-Tax Income |
115.52M |
297.37M |
464.29M |
486.75M |
| Income Taxes |
40.71M |
114.68M |
177.48M |
183.26M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
74.81M |
182.69M |
286.81M |
303.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
74.81M |
182.69M |
286.81M |
303.50M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
5.46M |
| 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 |
74.81M |
182.69M |
286.81M |
308.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.42M |
182.69M |
286.81M |
303.50M |
| Preferred Dividends |
| Net Income Available To Common |
74.81M |
182.69M |
286.81M |
303.50M |
| Basic EPS from Continuing Ops. |
3.74 |
9.13 |
14.34 |
15.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.74 |
9.13 |
14.34 |
15.18 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.27 |
| 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 |
3.74 |
9.13 |
14.34 |
15.45 |
| Basic Normalized Net Income/Share |
3.12 |
9.13 |
14.34 |
15.18 |
| EPS fr Continuing Ops. |
3.74 |
9.13 |
14.34 |
15.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.74 |
9.13 |
14.34 |
15.18 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.27 |
| 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 |
3.74 |
9.13 |
14.34 |
15.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.12 |
9.13 |
14.34 |
15.18 |
| Dividends Paid per Share |
5.72 |
5.59 |
4.98 |
4.32 |
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