| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
11.71B |
7.30B |
6.64B |
8.70B |
| Cost of Sales |
8.70B |
5.28B |
4.70B |
6.31B |
| Gross Operating Profit |
3.01B |
2.02B |
1.94B |
2.40B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.01B |
2.02B |
1.94B |
2.40B |
| Depreciation & Amortization |
1.24B |
724.00M |
681.00M |
931.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
287.00M |
-34.00M |
1.00M |
-28.00M |
| Special Income / Charges |
-72.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.98B |
1.26B |
1.26B |
1.44B |
| Interest Expense |
224.00M |
12.00M |
221.00M |
223.00M |
| Pre-Tax Income |
1.76B |
1.25B |
1.04B |
1.21B |
| Income Taxes |
351.00M |
155.00M |
119.00M |
287.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.40B |
1.10B |
919.00M |
926.00M |
| Net Income From Discontinued Operations |
0.00 |
2.91B |
201.00M |
8.00M |
| Net Income From Total Operations |
1.40B |
4.00B |
1.12B |
934.00M |
| 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 |
1.40B |
4.00B |
1.12B |
934.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.48B |
1.10B |
919.00M |
926.00M |
| Preferred Dividends |
| Net Income Available To Common |
1.40B |
1.09B |
914.00M |
922.00M |
| Basic EPS from Continuing Ops. |
1.82 |
1.70 |
1.41 |
1.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
4.54 |
0.32 |
0.01 |
| Basic EPS from Total Operations |
1.82 |
6.24 |
1.73 |
1.42 |
| 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 |
1.82 |
6.24 |
1.73 |
1.42 |
| Basic Normalized Net Income/Share |
1.91 |
1.70 |
1.41 |
1.41 |
| EPS fr Continuing Ops. |
1.81 |
1.69 |
1.41 |
1.41 |
| EPS fr Discontinued Ops |
0.00 |
4.51 |
0.32 |
0.01 |
| EPS fr Total Ops. |
1.81 |
6.20 |
1.73 |
1.42 |
| 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 |
1.81 |
6.20 |
1.73 |
1.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.90 |
1.69 |
1.41 |
1.41 |
| Dividends Paid per Share |
1.08 |
0.98 |
0.88 |
0.79 |
Connect with TheStreet