| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.55B |
3.61B |
3.05B |
2.81B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
586.78M |
1.21B |
1.06B |
985.60M |
| 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) |
586.78M |
1.21B |
1.06B |
985.60M |
| 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 |
183.93M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
689.26M |
1.20B |
1.06B |
985.60M |
| Interest Expense |
589.04M |
634.55M |
477.78M |
340.75M |
| Pre-Tax Income |
100.22M |
568.94M |
587.12M |
644.85M |
| Income Taxes |
-204.54M |
10.53M |
0.00 |
0.00 |
| Minority Interest |
21.04M |
-18.56M |
-100.73M |
3.81M |
| Net Income From Continuing Operations |
283.72M |
576.97M |
687.85M |
641.04M |
| Net Income From Discontinued Operations |
154.44M |
58.72M |
33.41M |
32.44M |
| Net Income From Total Operations |
438.16M |
635.69M |
721.26M |
673.48M |
| 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 |
-43.12M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
395.04M |
635.69M |
721.26M |
673.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
181.24M |
587.35M |
687.85M |
641.04M |
| Preferred Dividends |
| Net Income Available To Common |
226.63M |
519.80M |
630.34M |
594.54M |
| Basic EPS from Continuing Ops. |
1.20 |
2.98 |
3.30 |
3.45 |
| Basic EPS from Discontinued Ops. |
1.00 |
0.39 |
0.24 |
0.24 |
| Basic EPS from Total Operations |
2.20 |
3.37 |
3.54 |
3.69 |
| 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 |
2.20 |
3.37 |
3.54 |
3.69 |
| Basic Normalized Net Income/Share |
0.77 |
3.03 |
3.30 |
3.45 |
| EPS fr Continuing Ops. |
1.16 |
2.86 |
3.13 |
3.27 |
| EPS fr Discontinued Ops |
0.98 |
0.37 |
0.22 |
0.23 |
| EPS fr Total Ops. |
2.14 |
3.23 |
3.35 |
3.50 |
| 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 |
2.14 |
3.23 |
3.35 |
3.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.74 |
2.91 |
3.13 |
3.27 |
| Dividends Paid per Share |
3.65 |
3.45 |
3.79 |
3.90 |
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