| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
222.87B |
199.80B |
175.12B |
169.44B |
| Cost of Sales |
155.00B |
129.00B |
110.40B |
109.97B |
| Gross Operating Profit |
67.87B |
70.80B |
64.72B |
59.47B |
| Selling, General, and Administrative Expenses |
26.55B |
25.43B |
25.78B |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
41.31B |
45.37B |
38.94B |
59.47B |
| Depreciation & Amortization |
8.61B |
8.68B |
7.33B |
6.69B |
| Interest Income |
657.49M |
1.82B |
1.80B |
1.12B |
| Other Income - Net |
23.63M |
1.10B |
769.00M |
-24.85B |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
35.77B |
42.19B |
36.41B |
30.45B |
| Interest Expense |
1.39B |
2.60B |
2.28B |
1.49B |
| Pre-Tax Income |
34.38B |
39.59B |
34.13B |
28.96B |
| Income Taxes |
19.66B |
19.82B |
18.11B |
14.00B |
| Minority Interest |
-504.59M |
517.00M |
484.00M |
438.00M |
| Net Income From Continuing Operations |
15.23B |
19.25B |
15.54B |
14.52B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-7.00M |
0.00 |
| Net Income From Total Operations |
15.23B |
19.25B |
15.53B |
14.52B |
| 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 |
15.23B |
19.25B |
15.53B |
14.52B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.23B |
19.25B |
15.54B |
14.52B |
| Preferred Dividends |
| Net Income Available To Common |
15.23B |
19.25B |
15.54B |
14.52B |
| Basic EPS from Continuing Ops. |
6.59 |
8.53 |
6.77 |
6.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.59 |
8.53 |
6.77 |
6.19 |
| 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 |
6.59 |
8.53 |
6.77 |
6.19 |
| Basic Normalized Net Income/Share |
6.59 |
8.53 |
6.77 |
6.19 |
| EPS fr Continuing Ops. |
6.55 |
8.47 |
6.72 |
6.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.55 |
8.47 |
6.72 |
6.19 |
| 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 |
6.55 |
8.47 |
6.72 |
6.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.55 |
8.47 |
6.72 |
6.19 |
| Dividends Paid per Share |
2.90 |
2.31 |
1.98 |
1.88 |
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