| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
18.91B |
19.41B |
18.08B |
14.32B |
| Cost of Sales |
15.81B |
15.96B |
14.90B |
10.83B |
| Gross Operating Profit |
3.09B |
3.45B |
3.18B |
3.49B |
| Selling, General, and Administrative Expenses |
1.80B |
1.74B |
1.75B |
2.20B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.30B |
1.72B |
1.43B |
1.29B |
| Depreciation & Amortization |
597.00M |
593.00M |
550.00M |
442.00M |
| Interest Income |
100.00M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-200.00M |
7.00M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
449.00M |
1.05B |
824.00M |
793.00M |
| Interest Expense |
203.00M |
266.00M |
204.00M |
195.00M |
| Pre-Tax Income |
246.00M |
786.00M |
620.00M |
598.00M |
| Income Taxes |
-201.00M |
117.00M |
126.00M |
171.00M |
| Minority Interest |
29.00M |
22.00M |
8.00M |
5.00M |
| Net Income From Continuing Operations |
418.00M |
647.00M |
486.00M |
422.00M |
| Net Income From Discontinued Operations |
0.00 |
-7.00M |
-53.00M |
0.00 |
| Net Income From Total Operations |
418.00M |
640.00M |
433.00M |
422.00M |
| 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 |
418.00M |
640.00M |
433.00M |
422.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
567.00M |
708.00M |
541.00M |
479.00M |
| Preferred Dividends |
| Net Income Available To Common |
418.00M |
647.00M |
486.00M |
422.00M |
| Basic EPS from Continuing Ops. |
5.57 |
8.24 |
6.47 |
6.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.09 |
-0.71 |
0.00 |
| Basic EPS from Total Operations |
5.57 |
8.15 |
5.76 |
6.30 |
| 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 |
5.57 |
8.15 |
5.76 |
6.30 |
| Basic Normalized Net Income/Share |
7.56 |
9.02 |
7.20 |
7.15 |
| EPS fr Continuing Ops. |
5.50 |
8.10 |
6.35 |
6.19 |
| EPS fr Discontinued Ops |
0.00 |
-0.09 |
-0.68 |
0.00 |
| EPS fr Total Ops. |
5.50 |
8.01 |
5.67 |
6.19 |
| 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 |
5.50 |
8.01 |
5.67 |
6.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.46 |
8.86 |
7.07 |
7.03 |
| Dividends Paid per Share |
1.72 |
1.72 |
1.72 |
1.72 |
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