| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
24.76B |
18.03B |
13.58B |
8.38B |
| Cost of Sales |
15.57B |
9.86B |
5.04B |
3.60B |
| Gross Operating Profit |
8.63B |
7.52B |
8.03B |
4.33B |
| Selling, General, and Administrative Expenses |
4.36B |
3.47B |
4.12B |
2.67B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.27B |
4.05B |
3.91B |
1.66B |
| Depreciation & Amortization |
864.00M |
870.00M |
597.00M |
619.00M |
| Interest Income |
23.00M |
243.00M |
11.00M |
15.00M |
| Other Income - Net |
-40.00M |
-7.00M |
1.00M |
656.00M |
| Special Income / Charges |
-53.00M |
-48.00M |
-29.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.33B |
3.37B |
3.30B |
1.71B |
| Interest Expense |
755.00M |
0.00 |
33.00M |
0.00 |
| Pre-Tax Income |
2.58B |
3.37B |
3.27B |
1.71B |
| Income Taxes |
819.00M |
517.00M |
717.00M |
638.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.76B |
2.85B |
2.55B |
1.07B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.76B |
2.85B |
2.55B |
1.07B |
| 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 |
1.76B |
2.85B |
2.55B |
1.07B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.81B |
2.90B |
2.58B |
1.07B |
| Preferred Dividends |
| Net Income Available To Common |
1.76B |
2.85B |
2.55B |
1.07B |
| Basic EPS from Continuing Ops. |
1.89 |
3.09 |
2.78 |
1.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.89 |
3.09 |
2.78 |
1.17 |
| 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 |
1.89 |
3.09 |
2.78 |
1.17 |
| Basic Normalized Net Income/Share |
1.94 |
3.14 |
2.81 |
1.17 |
| EPS fr Continuing Ops. |
1.86 |
3.03 |
2.71 |
1.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.86 |
3.03 |
2.71 |
1.15 |
| 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 |
1.86 |
3.03 |
2.71 |
1.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.92 |
3.08 |
2.74 |
1.15 |
| Dividends Paid per Share |
0.19 |
0.18 |
0.13 |
0.10 |
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