37.60 0.60 (1.62%)
4:03 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 14.05B 10.29B 6.89B 6.96B
Cost of Sales 13.48B 9.62B 6.46B 6.59B
Gross Operating Profit 474.60M 583.50M 373.90M 326.80M
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) 474.60M 583.50M 373.90M 326.80M
Depreciation & Amortization 221.40M 216.10M 124.10M 142.80M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 87.30M 64.10M 42.20M 86.20M
Special Income / Charges -6.50M 0.00 0.00 6.50M
Total Income Before Interest Expenses (EBIT) 334.00M 431.50M 292.00M 276.70M
Interest Expense 158.10M 164.50M 99.20M 72.40M
Pre-Tax Income 175.90M 267.00M 192.80M 204.30M
Income Taxes 51.20M 86.00M 45.00M 46.70M
Minority Interest -100.00K -100.00K -3.80M -4.50M
Net Income From Continuing Operations 124.80M 181.10M 151.60M 162.10M
Net Income From Discontinued Operations 4.70M 73.30M 7.30M 0.00
Net Income From Total Operations 129.50M 254.40M 158.90M 162.10M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -1.60M
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 129.50M 254.40M 158.90M 160.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 131.30M 181.10M 151.60M 155.60M
Preferred Dividends
Net Income Available To Common 121.70M 178.00M 148.50M 159.00M
Basic EPS from Continuing Ops. 1.59 2.49 3.51 4.15
Basic EPS from Discontinued Ops. 0.06 1.02 0.17 0.00
Basic EPS from Total Operations 1.65 3.51 3.68 4.15
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 -0.04
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 1.65 3.51 3.68 4.11
Basic Normalized Net Income/Share 1.67 2.49 3.51 3.98
EPS fr Continuing Ops. 1.58 2.48 3.50 4.11
EPS fr Discontinued Ops 0.06 1.02 0.17 0.00
EPS fr Total Ops. 1.64 3.50 3.67 4.11
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 -0.04
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 1.64 3.50 3.67 4.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.66 2.48 3.50 3.95
Dividends Paid per Share 2.68 2.04 2.28 2.24
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
Oil *
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