| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
9.14B |
9.17B |
8.55B |
7.51B |
| Cost of Sales |
3.91B |
3.68B |
3.14B |
2.56B |
| Gross Operating Profit |
5.24B |
5.50B |
5.41B |
4.94B |
| Selling, General, and Administrative Expenses |
2.59B |
2.82B |
2.95B |
3.22B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.65B |
2.67B |
2.46B |
1.72B |
| Depreciation & Amortization |
1.31B |
1.38B |
1.77B |
1.48B |
| Interest Income |
108.09M |
136.54M |
112.77M |
78.73M |
| Other Income - Net |
-60.94M |
-276.77M |
-44.18M |
-108.34K |
| Special Income / Charges |
-205.71M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.18B |
1.15B |
759.65M |
321.64M |
| Interest Expense |
128.99M |
171.73M |
195.15M |
195.29M |
| Pre-Tax Income |
1.05B |
981.90M |
564.50M |
126.35M |
| Income Taxes |
343.28M |
293.91M |
-743.29M |
3.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
705.91M |
687.98M |
1.31B |
123.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
705.91M |
687.98M |
1.31B |
123.18M |
| 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 |
705.91M |
687.98M |
1.31B |
123.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
911.62M |
687.98M |
1.31B |
123.18M |
| Preferred Dividends |
| Net Income Available To Common |
705.91M |
687.98M |
1.31B |
123.18M |
| Basic EPS from Continuing Ops. |
2.92 |
3.04 |
15.54 |
0.52 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.92 |
3.04 |
15.54 |
0.52 |
| 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 |
2.92 |
3.04 |
15.54 |
0.52 |
| Basic Normalized Net Income/Share |
3.77 |
3.04 |
15.54 |
0.52 |
| EPS fr Continuing Ops. |
2.92 |
3.04 |
15.54 |
0.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.92 |
3.04 |
15.54 |
0.52 |
| 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 |
2.92 |
3.04 |
15.54 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.77 |
3.04 |
15.54 |
0.52 |
| Dividends Paid per Share |
0.52 |
1.24 |
0.00 |
0.54 |