| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.89B |
9.14B |
7.65B |
6.38B |
| Cost of Sales |
7.86B |
7.18B |
6.13B |
5.33B |
| Gross Operating Profit |
2.03B |
1.96B |
1.51B |
1.05B |
| Selling, General, and Administrative Expenses |
1.07B |
920.60M |
733.60M |
599.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
960.20M |
1.04B |
779.30M |
450.40M |
| Depreciation & Amortization |
97.70M |
76.20M |
73.00M |
75.60M |
| Interest Income |
22.40M |
19.10M |
15.50M |
6.40M |
| Other Income - Net |
-7.80M |
19.20M |
6.90M |
9.50M |
| Special Income / Charges |
-459.90M |
-12.50M |
-23.30M |
-3.30M |
| Total Income Before Interest Expenses (EBIT) |
417.20M |
985.10M |
705.40M |
387.40M |
| Interest Expense |
103.10M |
65.80M |
90.70M |
97.60M |
| Pre-Tax Income |
314.10M |
919.30M |
614.70M |
289.80M |
| Income Taxes |
242.20M |
305.40M |
218.20M |
101.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
71.90M |
613.90M |
396.50M |
188.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
4.00M |
0.00 |
| Net Income From Total Operations |
71.90M |
613.90M |
400.50M |
188.50M |
| 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 |
71.90M |
613.90M |
400.50M |
188.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
531.80M |
626.40M |
419.80M |
191.80M |
| Preferred Dividends |
| Net Income Available To Common |
71.90M |
613.90M |
396.50M |
188.50M |
| Basic EPS from Continuing Ops. |
0.73 |
6.00 |
3.94 |
1.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
6.00 |
3.97 |
1.90 |
| 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 |
0.73 |
6.00 |
3.97 |
1.90 |
| Basic Normalized Net Income/Share |
5.40 |
6.12 |
4.17 |
1.93 |
| EPS fr Continuing Ops. |
0.72 |
5.85 |
3.85 |
1.85 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
0.00 |
| EPS fr Total Ops. |
0.72 |
5.85 |
3.88 |
1.85 |
| 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 |
0.72 |
5.85 |
3.88 |
1.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.33 |
5.97 |
4.08 |
1.88 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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