| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
8.08B |
9.58B |
8.20B |
8.15B |
| Cost of Sales |
2.19B |
7.07B |
3.50B |
1.67B |
| Gross Operating Profit |
5.74B |
2.26B |
4.45B |
6.32B |
| Selling, General, and Administrative Expenses |
588.00M |
209.00M |
244.00M |
924.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.15B |
2.05B |
4.20B |
5.39B |
| Depreciation & Amortization |
2.45B |
0.00 |
1.72B |
1.58B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.52B |
-57.00M |
25.00M |
-1.26B |
| Special Income / Charges |
-3.00M |
-9.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.22B |
1.98B |
2.51B |
2.55B |
| Interest Expense |
138.00M |
206.00M |
142.00M |
143.00M |
| Pre-Tax Income |
4.08B |
1.78B |
2.37B |
2.40B |
| Income Taxes |
1.33B |
720.00M |
1.12B |
1.06B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.75B |
1.05B |
1.25B |
1.34B |
| Net Income From Discontinued Operations |
151.00M |
1.04B |
475.00M |
0.00 |
| Net Income From Total Operations |
2.90B |
2.09B |
1.72B |
1.34B |
| 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 |
2.90B |
2.09B |
1.72B |
1.34B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.75B |
1.06B |
1.25B |
1.34B |
| Preferred Dividends |
| Net Income Available To Common |
2.75B |
872.00M |
1.25B |
1.29B |
| Basic EPS from Continuing Ops. |
2.70 |
1.02 |
1.14 |
1.21 |
| Basic EPS from Discontinued Ops. |
0.15 |
1.01 |
0.44 |
0.00 |
| Basic EPS from Total Operations |
2.85 |
2.03 |
1.58 |
1.21 |
| 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 |
2.85 |
2.03 |
1.58 |
1.21 |
| Basic Normalized Net Income/Share |
2.70 |
1.03 |
1.14 |
1.21 |
| EPS fr Continuing Ops. |
2.66 |
1.00 |
1.11 |
1.19 |
| EPS fr Discontinued Ops |
0.14 |
0.99 |
0.43 |
0.00 |
| EPS fr Total Ops. |
2.80 |
1.99 |
1.54 |
1.19 |
| 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 |
1.99 |
1.54 |
1.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.66 |
1.01 |
1.11 |
1.19 |
| Dividends Paid per Share |
0.18 |
0.17 |
0.13 |
0.09 |
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