| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.28B |
4.36B |
3.84B |
3.34B |
| Cost of Sales |
2.03B |
2.12B |
1.79B |
1.54B |
| Gross Operating Profit |
2.25B |
2.24B |
2.05B |
1.80B |
| Selling, General, and Administrative Expenses |
1.39B |
1.35B |
1.23B |
1.18B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
859.00M |
892.00M |
824.00M |
615.00M |
| Depreciation & Amortization |
184.00M |
166.00M |
148.00M |
131.00M |
| Interest Income |
12.00M |
11.00M |
32.00M |
6.00M |
| Other Income - Net |
11.00M |
7.00M |
0.00 |
136.00M |
| Special Income / Charges |
-1.43B |
0.00 |
-99.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-807.00M |
728.00M |
609.00M |
626.00M |
| Interest Expense |
80.00M |
73.00M |
67.00M |
0.00 |
| Pre-Tax Income |
-887.00M |
655.00M |
542.00M |
626.00M |
| Income Taxes |
187.00M |
252.00M |
190.00M |
195.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.07B |
403.00M |
352.00M |
431.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.07B |
403.00M |
352.00M |
431.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-65.00M |
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 |
-1.07B |
403.00M |
287.00M |
431.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
431.00M |
419.00M |
451.00M |
431.00M |
| Preferred Dividends |
| Net Income Available To Common |
-1.07B |
403.00M |
352.00M |
431.00M |
| Basic EPS from Continuing Ops. |
-6.05 |
2.22 |
1.78 |
1.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.05 |
2.22 |
1.78 |
1.64 |
| 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 |
-0.33 |
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 |
-6.05 |
2.22 |
1.45 |
1.64 |
| Basic Normalized Net Income/Share |
2.43 |
2.31 |
2.28 |
1.64 |
| EPS fr Continuing Ops. |
-6.05 |
2.20 |
1.77 |
1.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.05 |
2.20 |
1.77 |
1.61 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.33 |
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 |
-6.05 |
2.20 |
1.44 |
1.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.43 |
2.29 |
2.27 |
1.61 |
| Dividends Paid per Share |
0.16 |
0.08 |
0.00 |
0.00 |
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