36.08 -0.02 (-0.06%)
4:02 PM ET 11/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.89B 2.36B 1.84B 1.93B
Cost of Sales 1.94B 1.72B 1.62B 1.69B
Gross Operating Profit 950.79M 642.86M 219.45M 242.69M
Selling, General, and Administrative Expenses 70.74M 91.97M 55.23M 46.55M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 880.05M 550.89M 164.21M 196.14M
Depreciation & Amortization 87.56M 107.77M 114.95M 112.34M
Interest Income 23.37M 17.26M 6.46M 8.09M
Other Income - Net 151.82M 0.00 0.00 -9.85M
Special Income / Charges 0.00 -77.80M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 967.68M 396.07M 72.74M 103.45M
Interest Expense 27.37M 29.10M 47.99M 53.48M
Pre-Tax Income 940.31M 366.97M 24.75M 49.97M
Income Taxes 239.85M 114.80M 9.25M 14.22M
Minority Interest 67.68M 50.28M 11.29M 13.67M
Net Income From Continuing Operations 632.77M 201.90M 4.21M 22.09M
Net Income From Discontinued Operations 8.27M 0.00 0.00 0.00
Net Income From Total Operations 641.04M 201.90M 4.21M 22.09M
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 641.04M 201.90M 4.21M 22.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
632.77M 279.70M 4.21M 22.09M
Preferred Dividends
Net Income Available To Common 628.90M 196.80M -887.00K 16.95M
Basic EPS from Continuing Ops. 6.65 2.17 -0.01 0.18
Basic EPS from Discontinued Ops. 0.09 0.00 0.00 0.00
Basic EPS from Total Operations 6.74 2.17 -0.01 0.18
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 6.74 2.17 -0.01 0.18
Basic Normalized Net Income/Share 6.65 3.01 n.a. 0.18
EPS fr Continuing Ops. 6.12 1.90 -0.01 0.18
EPS fr Discontinued Ops 0.08 0.00 0.00 0.00
EPS fr Total Ops. 6.20 1.90 -0.01 0.18
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 6.20 1.90 -0.01 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.12 2.63 n.a. 0.18
Dividends Paid per Share 0.30 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,226.94 1,093.07 2,154.06 34.86
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