| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.82B |
9.14B |
7.45B |
7.00B |
| Cost of Sales |
4.71B |
3.07B |
4.27B |
2.28B |
| Gross Operating Profit |
3.11B |
6.07B |
3.18B |
4.72B |
| Selling, General, and Administrative Expenses |
0.00 |
2.43B |
0.00 |
1.84B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.11B |
3.64B |
3.18B |
2.88B |
| Depreciation & Amortization |
1.39B |
1.63B |
1.40B |
1.40B |
| Interest Income |
11.34M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-29.16M |
-36.35M |
-24.04M |
-15.82M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.66B |
1.95B |
1.71B |
1.42B |
| Interest Expense |
386.39M |
443.14M |
433.23M |
535.80M |
| Pre-Tax Income |
1.27B |
1.51B |
1.27B |
885.78M |
| Income Taxes |
353.18M |
235.21M |
301.30M |
276.89M |
| Minority Interest |
2.43M |
6.65M |
7.30M |
6.71M |
| Net Income From Continuing Operations |
913.73M |
1.27B |
963.55M |
602.19M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
913.73M |
1.27B |
963.55M |
602.19M |
| 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 |
913.73M |
1.27B |
963.55M |
602.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
961.52M |
1.29B |
1.02B |
648.54M |
| Preferred Dividends |
| Net Income Available To Common |
913.73M |
1.27B |
963.55M |
602.19M |
| Basic EPS from Continuing Ops. |
2.85 |
3.82 |
2.81 |
1.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.85 |
3.82 |
2.81 |
1.69 |
| 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 |
2.85 |
3.82 |
2.81 |
1.69 |
| Basic Normalized Net Income/Share |
3.00 |
3.88 |
2.98 |
1.82 |
| EPS fr Continuing Ops. |
2.84 |
3.79 |
2.77 |
1.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.84 |
3.79 |
2.77 |
1.67 |
| 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 |
2.84 |
3.79 |
2.77 |
1.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.99 |
3.85 |
2.94 |
1.80 |
| Dividends Paid per Share |
1.76 |
1.31 |
0.97 |
0.66 |
Connect with TheStreet