| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
5.69B |
6.42B |
5.61B |
| Cost of Sales |
3.41B |
3.43B |
2.39B |
| Gross Operating Profit |
2.27B |
2.99B |
3.22B |
| Selling, General, and Administrative Expenses |
92.00M |
142.00M |
97.00M |
| Research & Development |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
2.18B |
2.84B |
3.12B |
| Depreciation & Amortization |
423.00M |
335.00M |
227.00M |
| Interest Income |
46.00M |
178.00M |
160.00M |
| Other Income - Net |
-21.00M |
-7.00M |
153.00M |
| Special Income / Charges |
-485.00M |
-69.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.32B |
2.61B |
3.21B |
| Interest Expense |
150.00M |
86.00M |
83.00M |
| Pre-Tax Income |
1.17B |
2.52B |
3.13B |
| Income Taxes |
542.00M |
800.00M |
1.04B |
| Minority Interest |
68.00M |
47.00M |
28.00M |
| Net Income From Continuing Operations |
558.00M |
1.67B |
2.06B |
| Net Income From Discontinued Operations |
-15.00M |
-46.00M |
31.00M |
| Net Income From Total Operations |
543.00M |
1.63B |
2.09B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
543.00M |
1.63B |
2.09B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.04B |
1.74B |
2.06B |
| Preferred Dividends |
| Net Income Available To Common |
558.00M |
1.67B |
2.06B |
| Basic EPS from Continuing Ops. |
1.24 |
3.88 |
4.88 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.00 |
0.07 |
| Basic EPS from Total Operations |
1.20 |
3.88 |
4.95 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.20 |
3.88 |
4.95 |
| Basic Normalized Net Income/Share |
2.31 |
4.04 |
4.88 |
| EPS fr Continuing Ops. |
1.23 |
3.86 |
4.74 |
| EPS fr Discontinued Ops |
-0.03 |
0.00 |
0.07 |
| EPS fr Total Ops. |
1.19 |
3.86 |
4.81 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.19 |
3.86 |
4.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29 |
4.02 |
4.74 |
| Dividends Paid per Share |
0.99 |
0.90 |
0.30 |
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