| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
124.03B |
118.93B |
63.06B |
43.86B |
| Cost of Sales |
49.90B |
46.09B |
27.38B |
19.21B |
| Gross Operating Profit |
74.13B |
72.84B |
35.68B |
24.65B |
| Selling, General, and Administrative Expenses |
31.19B |
30.89B |
15.51B |
10.86B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
42.95B |
41.95B |
20.17B |
13.79B |
| Depreciation & Amortization |
19.88B |
21.55B |
9.88B |
7.62B |
| Interest Income |
0.00 |
0.00 |
377.00M |
383.00M |
| Other Income - Net |
-589.00M |
615.00M |
16.00M |
14.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.29B |
21.71B |
12.72B |
7.17B |
| Interest Expense |
3.39B |
3.51B |
1.84B |
1.46B |
| Pre-Tax Income |
19.90B |
18.20B |
10.88B |
5.72B |
| Income Taxes |
7.04B |
6.25B |
3.52B |
932.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
12.87B |
11.95B |
7.36B |
4.79B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
12.87B |
11.95B |
7.36B |
4.79B |
| 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 |
12.87B |
11.95B |
7.36B |
4.79B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.87B |
11.95B |
7.36B |
4.79B |
| Preferred Dividends |
| Net Income Available To Common |
12.87B |
11.95B |
7.36B |
4.79B |
| Basic EPS from Continuing Ops. |
2.17 |
1.95 |
1.89 |
1.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.17 |
1.95 |
1.89 |
1.42 |
| 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 |
2.17 |
1.95 |
1.89 |
1.42 |
| Basic Normalized Net Income/Share |
2.17 |
1.95 |
1.89 |
1.42 |
| EPS fr Continuing Ops. |
2.16 |
1.94 |
1.89 |
1.42 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.16 |
1.94 |
1.89 |
1.42 |
| 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 |
2.16 |
1.94 |
1.89 |
1.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.16 |
1.94 |
1.89 |
1.42 |
| Dividends Paid per Share |
1.60 |
1.42 |
1.33 |
1.29 |
Connect with TheStreet