| |
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 |
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