| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
50.52B |
47.65B |
37.77B |
29.88B |
| Cost of Sales |
39.21B |
36.66B |
28.49B |
22.19B |
| Gross Operating Profit |
11.31B |
10.99B |
9.28B |
7.68B |
| Selling, General, and Administrative Expenses |
5.42B |
4.83B |
4.13B |
3.41B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.89B |
6.16B |
5.16B |
4.27B |
| Depreciation & Amortization |
3.24B |
2.66B |
2.43B |
2.14B |
| Interest Income |
283.82M |
222.70M |
109.28M |
0.00 |
| Other Income - Net |
-2.51M |
157.71M |
42.23M |
143.20M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.96B |
3.90B |
2.89B |
2.29B |
| Interest Expense |
1.57B |
1.42B |
1.03B |
844.31M |
| Pre-Tax Income |
1.39B |
2.48B |
1.85B |
1.45B |
| Income Taxes |
654.16M |
613.47M |
540.59M |
500.50M |
| Minority Interest |
424.34M |
477.37M |
311.74M |
211.85M |
| Net Income From Continuing Operations |
308.24M |
1.39B |
1.00B |
737.32M |
| Net Income From Discontinued Operations |
257.03M |
-33.88M |
792.00K |
0.00 |
| Net Income From Total Operations |
565.28M |
1.36B |
1.00B |
737.32M |
| 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 |
565.28M |
1.36B |
1.00B |
737.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
308.24M |
1.39B |
1.00B |
737.32M |
| Preferred Dividends |
| Net Income Available To Common |
308.24M |
1.39B |
1.00B |
737.32M |
| Basic EPS from Continuing Ops. |
0.87 |
3.20 |
2.54 |
1.89 |
| Basic EPS from Discontinued Ops. |
0.38 |
-0.09 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.24 |
3.11 |
2.54 |
1.89 |
| 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 |
1.24 |
3.11 |
2.54 |
1.89 |
| Basic Normalized Net Income/Share |
0.87 |
3.20 |
2.54 |
1.89 |
| EPS fr Continuing Ops. |
0.87 |
3.23 |
2.52 |
1.88 |
| EPS fr Discontinued Ops |
0.36 |
-0.07 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.23 |
3.15 |
2.52 |
1.88 |
| 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 |
1.23 |
3.15 |
2.52 |
1.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
3.23 |
2.52 |
1.88 |
| Dividends Paid per Share |
1.87 |
2.45 |
0.93 |
0.88 |
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