45.97 -0.62 (-1.33%)
1:11 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.97B 1.43B 1.27B 1.12B
Cost of Sales 300.68M 256.48M 221.62M 144.20M
Gross Operating Profit 1.54B 1.08B 954.46M 901.06M
Selling, General, and Administrative Expenses 181.02M 66.67M 50.53M 38.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.36B 1.01B 903.93M 862.60M
Depreciation & Amortization 547.40M 461.79M 396.39M 263.25M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 20.63M 5.21M 49.50M 2.24M
Special Income / Charges -2.25B 5.10M -7.02M -67.80M
Total Income Before Interest Expenses (EBIT) -1.42B 562.91M 550.02M 524.38M
Interest Expense 9.96M 18.29M 5.69M 7.92M
Pre-Tax Income -1.43B 544.62M 544.32M 516.46M
Income Taxes -528.61M 198.16M 198.60M 188.13M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -901.68M 346.47M 345.72M 328.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -901.68M 346.47M 345.72M 328.32M
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 -901.68M 346.47M 345.72M 328.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.35B 341.37M 352.74M 405.55M
Preferred Dividends
Net Income Available To Common -901.68M 346.47M 345.72M 328.32M
Basic EPS from Continuing Ops. -11.07 4.23 4.21 5.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -11.07 4.23 4.21 5.07
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 -11.07 4.23 4.21 5.07
Basic Normalized Net Income/Share 16.57 4.17 4.30 6.26
EPS fr Continuing Ops. -11.07 4.09 4.11 4.90
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -11.07 4.09 4.11 4.90
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 -11.07 4.09 4.11 4.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 16.57 4.03 4.19 6.05
Dividends Paid per Share 0.24 0.16 0.16 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,218.78 1,090.16 2,146.68 34.76
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