| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.56B |
2.79B |
2.40B |
2.44B |
| Cost of Sales |
1.74B |
1.81B |
1.60B |
1.67B |
| Gross Operating Profit |
810.00M |
962.80M |
786.55M |
755.25M |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
810.00M |
962.80M |
786.55M |
755.25M |
| Depreciation & Amortization |
371.00M |
417.96M |
375.81M |
344.73M |
| Interest Income |
38.00M |
31.92M |
11.42M |
7.48M |
| Other Income - Net |
-86.00M |
-30.81M |
-15.02M |
86.00K |
| Special Income / Charges |
0.00 |
0.00 |
-276.32M |
-31.13M |
| Total Income Before Interest Expenses (EBIT) |
391.00M |
545.94M |
130.82M |
386.96M |
| Interest Expense |
128.00M |
166.14M |
156.06M |
169.66M |
| Pre-Tax Income |
263.00M |
379.80M |
-25.24M |
217.30M |
| Income Taxes |
19.00M |
20.54M |
-107.99M |
40.76M |
| Minority Interest |
50.00M |
48.33M |
44.21M |
15.91M |
| Net Income From Continuing Operations |
194.00M |
310.93M |
38.54M |
160.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
10.32M |
| Net Income From Total Operations |
194.00M |
310.93M |
38.54M |
170.95M |
| 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 |
194.00M |
310.93M |
38.54M |
170.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
194.00M |
310.93M |
314.86M |
191.76M |
| Preferred Dividends |
| Net Income Available To Common |
194.00M |
310.93M |
38.54M |
160.63M |
| Basic EPS from Continuing Ops. |
0.97 |
1.54 |
0.19 |
0.82 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.05 |
| Basic EPS from Total Operations |
0.97 |
1.54 |
0.19 |
0.87 |
| 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 |
0.97 |
1.54 |
0.19 |
0.87 |
| Basic Normalized Net Income/Share |
0.97 |
1.54 |
1.54 |
0.98 |
| EPS fr Continuing Ops. |
0.97 |
1.54 |
0.19 |
0.82 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.05 |
| EPS fr Total Ops. |
0.97 |
1.54 |
0.19 |
0.87 |
| 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 |
0.97 |
1.54 |
0.19 |
0.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.97 |
1.54 |
1.54 |
0.98 |
| Dividends Paid per Share |
1.06 |
0.90 |
0.89 |
0.82 |
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