| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.10B |
8.89B |
6.46B |
5.27B |
| Cost of Sales |
3.77B |
5.02B |
3.54B |
2.63B |
| Gross Operating Profit |
3.33B |
3.87B |
2.92B |
2.64B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
3.33B |
3.87B |
2.92B |
2.64B |
| Depreciation & Amortization |
979.00M |
1.19B |
909.00M |
875.00M |
| Interest Income |
76.00M |
136.00M |
106.00M |
54.00M |
| Other Income - Net |
0.00 |
33.00M |
48.00M |
595.00M |
| Special Income / Charges |
196.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.63B |
2.85B |
2.16B |
2.41B |
| Interest Expense |
836.00M |
1.02B |
787.00M |
776.00M |
| Pre-Tax Income |
1.79B |
1.82B |
1.38B |
1.64B |
| Income Taxes |
496.00M |
493.00M |
409.00M |
525.00M |
| Minority Interest |
107.00M |
98.00M |
67.00M |
72.00M |
| Net Income From Continuing Operations |
1.19B |
1.23B |
902.00M |
1.04B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
24.00M |
0.00 |
| Net Income From Total Operations |
1.19B |
1.23B |
926.00M |
1.04B |
| 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 |
1.19B |
1.23B |
926.00M |
1.04B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
990.00M |
1.23B |
902.00M |
1.04B |
| Preferred Dividends |
| Net Income Available To Common |
1.19B |
1.23B |
902.00M |
1.04B |
| Basic EPS from Continuing Ops. |
2.08 |
2.33 |
1.85 |
2.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.05 |
0.00 |
| Basic EPS from Total Operations |
2.08 |
2.33 |
1.90 |
2.14 |
| 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 |
2.08 |
2.33 |
1.90 |
2.14 |
| Basic Normalized Net Income/Share |
1.74 |
2.33 |
1.85 |
2.14 |
| EPS fr Continuing Ops. |
2.08 |
2.32 |
1.84 |
2.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.05 |
0.00 |
| EPS fr Total Ops. |
2.08 |
2.32 |
1.89 |
2.12 |
| 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 |
2.08 |
2.32 |
1.89 |
2.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.73 |
2.32 |
1.84 |
2.12 |
| Dividends Paid per Share |
1.41 |
1.22 |
1.11 |
1.00 |
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