| |
Dec 2007 |
Dec 2006 |
Dec 2005 |
Dec 2004 |
| Sales |
6.33B |
5.70B |
4.25B |
3.67B |
| Cost of Sales |
2.04B |
743.57M |
518.70M |
402.00M |
| Gross Operating Profit |
4.29B |
4.96B |
3.73B |
3.26B |
| Selling, General, and Administrative Expenses |
1.28B |
1.31B |
948.83M |
978.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.82B |
3.51B |
2.67B |
2.29B |
| Depreciation & Amortization |
0.00 |
1.11B |
853.33M |
782.00M |
| Interest Income |
55.21M |
72.78M |
35.06M |
34.00M |
| Other Income - Net |
3.60M |
115.37M |
-10.95M |
-96.00M |
| Special Income / Charges |
0.00 |
0.00 |
-70.82M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.88B |
2.59B |
1.77B |
1.44B |
| Interest Expense |
152.88M |
142.93M |
119.76M |
137.00M |
| Pre-Tax Income |
2.72B |
2.44B |
1.65B |
1.30B |
| Income Taxes |
843.92M |
782.21M |
527.35M |
432.00M |
| Minority Interest |
512.12M |
438.68M |
311.70M |
211.00M |
| Net Income From Continuing Operations |
1.37B |
1.22B |
813.18M |
662.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.37B |
1.22B |
813.18M |
662.00M |
| 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 |
1.37B |
1.22B |
813.18M |
662.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.37B |
1.22B |
884.00M |
662.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.37B |
1.22B |
813.18M |
662.00M |
| Basic EPS from Continuing Ops. |
2.80 |
2.43 |
1.61 |
1.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.80 |
2.43 |
1.61 |
1.31 |
| 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 |
2.80 |
2.43 |
1.61 |
1.31 |
| Basic Normalized Net Income/Share |
2.80 |
2.43 |
1.75 |
1.31 |
| EPS fr Continuing Ops. |
2.80 |
2.43 |
1.61 |
1.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.80 |
2.43 |
1.61 |
1.31 |
| 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 |
2.80 |
2.43 |
1.61 |
1.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.80 |
2.43 |
1.75 |
1.31 |
| Dividends Paid per Share |
1.32 |
0.82 |
0.53 |
0.56 |
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