| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
23.75B |
16.87B |
15.72B |
14.04B |
| Cost of Sales |
19.72B |
14.63B |
12.97B |
11.60B |
| Gross Operating Profit |
4.03B |
2.24B |
2.75B |
2.44B |
| Selling, General, and Administrative Expenses |
625.00M |
589.00M |
604.00M |
698.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.41B |
1.65B |
2.14B |
1.74B |
| Depreciation & Amortization |
605.00M |
506.00M |
441.00M |
366.00M |
| Interest Income |
14.00M |
79.00M |
57.00M |
0.00 |
| Other Income - Net |
361.00M |
10.00M |
110.00M |
65.00M |
| Special Income / Charges |
0.00 |
0.00 |
-32.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.18B |
1.26B |
1.84B |
1.44B |
| Interest Expense |
169.00M |
152.00M |
114.00M |
127.00M |
| Pre-Tax Income |
3.01B |
1.11B |
1.72B |
1.31B |
| Income Taxes |
853.00M |
218.00M |
324.00M |
365.00M |
| Minority Interest |
42.00M |
11.00M |
25.00M |
37.00M |
| Net Income From Continuing Operations |
2.11B |
879.00M |
1.37B |
910.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.11B |
879.00M |
1.37B |
910.00M |
| 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 |
2.11B |
879.00M |
1.37B |
910.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.11B |
879.00M |
1.41B |
910.00M |
| Preferred Dividends |
| Net Income Available To Common |
2.11B |
879.00M |
1.37B |
892.00M |
| Basic EPS from Continuing Ops. |
18.04 |
7.44 |
11.88 |
7.87 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
18.04 |
7.44 |
11.88 |
7.87 |
| 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 |
18.04 |
7.44 |
11.88 |
7.87 |
| Basic Normalized Net Income/Share |
18.04 |
7.44 |
12.16 |
7.87 |
| EPS fr Continuing Ops. |
17.96 |
7.40 |
11.18 |
7.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
17.96 |
7.40 |
11.18 |
7.00 |
| 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 |
17.96 |
7.40 |
11.18 |
7.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.96 |
7.40 |
11.44 |
7.00 |
| Dividends Paid per Share |
1.10 |
0.80 |
0.60 |
0.38 |
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