45.40 0.33 (0.73%)
10:41 AM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.08B 566.64M 592.67M 516.49M
Cost of Sales 121.05M 115.37M 110.01M 89.60M
Gross Operating Profit 843.85M 451.27M 482.66M 426.89M
Selling, General, and Administrative Expenses 17.05M 13.26M 14.94M 14.34M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 826.80M 438.01M 467.72M 412.55M
Depreciation & Amortization 184.80M 135.47M 93.50M 58.10M
Interest Income 418.00K 1.09M 1.94M 612.15K
Other Income - Net 33.22M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 675.64M 303.62M 376.17M 355.06M
Interest Expense 21.28M 17.76M 3.91M 3.29M
Pre-Tax Income 654.36M 285.86M 372.26M 351.77M
Income Taxes 240.50M 105.62M 141.06M 123.47M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 413.86M 180.24M 231.20M 228.30M
Net Income From Discontinued Operations 415.00K 82.79M 0.00 0.00
Net Income From Total Operations 414.28M 263.04M 231.20M 228.30M
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 414.28M 263.04M 231.20M 228.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 413.86M 180.24M 231.20M 228.30M
Preferred Dividends
Net Income Available To Common 413.86M 180.24M 231.20M 228.30M
Basic EPS from Continuing Ops. 2.72 1.19 1.50 1.49
Basic EPS from Discontinued Ops. 0.00 0.54 0.00 0.00
Basic EPS from Total Operations 2.72 1.73 1.50 1.49
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 2.72 1.73 1.50 1.49
Basic Normalized Net Income/Share 2.72 1.19 1.50 1.49
EPS fr Continuing Ops. 2.65 1.14 1.43 1.41
EPS fr Discontinued Ops 0.00 0.52 0.00 0.00
EPS fr Total Ops. 2.65 1.66 1.43 1.41
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 2.65 1.66 1.43 1.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.65 1.14 1.43 1.41
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,315.52 1,093.96 2,173.13 33.84
Oil *
74.90
UP
29.55
UP
2.03
UP
0.14
DOWN
0.08
10 Yr
3.38%
SPDR Gold
111.87
+0.29%
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+0.01%
-0.24%
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