| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.65B |
3.33B |
3.34B |
2.90B |
| Cost of Sales |
2.51B |
2.11B |
2.19B |
1.97B |
| Gross Operating Profit |
1.14B |
1.22B |
1.16B |
929.43M |
| Selling, General, and Administrative Expenses |
342.58M |
289.60M |
264.40M |
240.39M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
796.19M |
932.77M |
892.29M |
689.04M |
| Depreciation & Amortization |
389.06M |
271.48M |
224.70M |
220.96M |
| Interest Income |
3.13M |
6.62M |
6.17M |
16.63M |
| Other Income - Net |
90.28M |
47.95M |
56.00M |
32.67M |
| Special Income / Charges |
-252.66M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
247.87M |
715.87M |
729.77M |
517.38M |
| Interest Expense |
172.81M |
48.22M |
26.31M |
37.15M |
| Pre-Tax Income |
75.06M |
667.65M |
703.46M |
480.24M |
| Income Taxes |
76.72M |
204.42M |
225.96M |
136.40M |
| Minority Interest |
0.00 |
151.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.67M |
463.09M |
477.50M |
343.84M |
| Net Income From Discontinued Operations |
-2.45M |
-12.18M |
-9.96M |
44.92M |
| Net Income From Total Operations |
-4.12M |
450.91M |
467.53M |
388.76M |
| 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 |
-4.12M |
450.91M |
467.53M |
388.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
251.00M |
463.09M |
477.50M |
343.84M |
| Preferred Dividends |
| Net Income Available To Common |
-1.67M |
463.09M |
477.50M |
343.84M |
| Basic EPS from Continuing Ops. |
-0.02 |
4.77 |
4.89 |
3.37 |
| Basic EPS from Discontinued Ops. |
-0.02 |
-0.12 |
-0.10 |
0.43 |
| Basic EPS from Total Operations |
-0.04 |
4.65 |
4.79 |
3.80 |
| 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 |
-0.04 |
4.65 |
4.79 |
3.80 |
| Basic Normalized Net Income/Share |
3.01 |
4.77 |
4.89 |
3.37 |
| EPS fr Continuing Ops. |
-0.02 |
4.66 |
4.79 |
3.30 |
| EPS fr Discontinued Ops |
-0.02 |
-0.12 |
-0.10 |
0.43 |
| EPS fr Total Ops. |
-0.04 |
4.54 |
4.69 |
3.73 |
| 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 |
-0.04 |
4.54 |
4.69 |
3.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.01 |
4.66 |
4.79 |
3.30 |
| Dividends Paid per Share |
1.96 |
1.84 |
1.48 |
1.16 |
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