| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
13.39B |
15.40B |
12.68B |
9.03B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
8.83B |
11.48B |
8.64B |
5.85B |
| 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) |
8.83B |
11.48B |
8.64B |
5.85B |
| 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 |
-181.20M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
8.64B |
11.48B |
8.64B |
5.85B |
| Interest Expense |
8.26B |
8.18B |
5.88B |
3.69B |
| Pre-Tax Income |
385.65M |
3.30B |
2.77B |
2.16B |
| Income Taxes |
284.12M |
894.88M |
667.09M |
362.03M |
| Minority Interest |
-17.80M |
12.14M |
2.95M |
6.60M |
| Net Income From Continuing Operations |
119.33M |
2.40B |
2.10B |
1.79B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
119.33M |
2.40B |
2.10B |
1.79B |
| 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 |
119.33M |
2.40B |
2.10B |
1.79B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
300.54M |
2.40B |
2.10B |
1.79B |
| Preferred Dividends |
| Net Income Available To Common |
119.33M |
2.40B |
2.10B |
1.79B |
| Basic EPS from Continuing Ops. |
0.45 |
8.91 |
7.80 |
6.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.45 |
8.91 |
7.80 |
6.66 |
| 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 |
0.45 |
8.91 |
7.80 |
6.66 |
| Basic Normalized Net Income/Share |
1.12 |
8.91 |
7.80 |
6.66 |
| EPS fr Continuing Ops. |
0.45 |
8.91 |
7.80 |
6.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.45 |
8.91 |
7.80 |
6.66 |
| 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 |
0.45 |
8.91 |
7.80 |
6.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
8.91 |
7.80 |
6.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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