| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
81.19B |
75.43B |
71.54B |
45.36B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
5.26B |
7.85B |
6.98B |
5.37B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
5.26B |
7.85B |
6.98B |
5.37B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.26B |
7.85B |
6.98B |
5.37B |
| Interest Expense |
639.00M |
544.00M |
456.00M |
241.00M |
| Pre-Tax Income |
4.62B |
7.30B |
6.53B |
5.13B |
| Income Taxes |
1.65B |
2.65B |
2.37B |
1.83B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.98B |
4.65B |
4.16B |
3.30B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.98B |
4.65B |
4.16B |
3.30B |
| 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 |
2.98B |
4.65B |
4.16B |
3.30B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.98B |
4.65B |
4.16B |
3.30B |
| Preferred Dividends |
| Net Income Available To Common |
2.98B |
4.65B |
4.16B |
3.30B |
| Basic EPS from Continuing Ops. |
2.45 |
3.55 |
3.09 |
2.61 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.45 |
3.55 |
3.09 |
2.61 |
| 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 |
2.45 |
3.55 |
3.09 |
2.61 |
| Basic Normalized Net Income/Share |
2.45 |
3.55 |
3.09 |
2.61 |
| EPS fr Continuing Ops. |
2.40 |
3.42 |
2.97 |
2.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.40 |
3.42 |
2.97 |
2.48 |
| 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 |
2.40 |
3.42 |
2.97 |
2.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.40 |
3.42 |
2.97 |
2.48 |
| Dividends Paid per Share |
0.03 |
0.03 |
0.03 |
0.02 |
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