| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
41.92B |
45.69B |
41.28B |
35.41B |
| Cost of Sales |
19.29B |
21.24B |
18.73B |
15.32B |
| Gross Operating Profit |
22.63B |
24.45B |
22.55B |
20.09B |
| Selling, General, and Administrative Expenses |
8.22B |
8.93B |
6.31B |
6.08B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
14.41B |
15.52B |
16.24B |
14.01B |
| Depreciation & Amortization |
8.21B |
8.49B |
7.24B |
6.19B |
| Interest Income |
5.18B |
305.00M |
321.00M |
259.00M |
| Other Income - Net |
1.53B |
2.13B |
1.96B |
1.51B |
| Special Income / Charges |
-45.87M |
-69.00M |
-783.00M |
-33.00M |
| Total Income Before Interest Expenses (EBIT) |
12.86B |
9.52B |
10.56B |
9.59B |
| Interest Expense |
8.84B |
3.53B |
3.28B |
3.04B |
| Pre-Tax Income |
4.03B |
5.99B |
7.28B |
6.55B |
| Income Taxes |
907.70M |
2.46B |
3.32B |
2.83B |
| Minority Interest |
-1.39M |
10.00M |
-15.00M |
561.00M |
| Net Income From Continuing Operations |
3.12B |
3.52B |
3.97B |
3.16B |
| Net Income From Discontinued Operations |
-40.31M |
53.00M |
9.00M |
651.00M |
| Net Income From Total Operations |
3.08B |
3.58B |
3.98B |
3.81B |
| 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 |
3.08B |
3.58B |
3.98B |
3.81B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.17B |
3.59B |
4.75B |
3.19B |
| Preferred Dividends |
| Net Income Available To Common |
3.12B |
3.52B |
3.97B |
3.16B |
| Basic EPS from Continuing Ops. |
1.53 |
1.83 |
2.11 |
1.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.36 |
| Basic EPS from Total Operations |
1.53 |
1.83 |
2.12 |
2.01 |
| 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 |
1.53 |
1.83 |
2.12 |
2.01 |
| Basic Normalized Net Income/Share |
1.55 |
1.86 |
2.53 |
1.67 |
| EPS fr Continuing Ops. |
1.53 |
1.83 |
2.11 |
1.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.36 |
| EPS fr Total Ops. |
1.53 |
1.83 |
2.12 |
2.01 |
| 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 |
1.53 |
1.83 |
2.12 |
2.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 |
1.86 |
2.53 |
1.67 |
| Dividends Paid per Share |
1.23 |
2.73 |
1.21 |
1.43 |
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