| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.70B |
5.51B |
4.58B |
3.52B |
| Cost of Sales |
1.13B |
748.00M |
554.00M |
441.00M |
| Gross Operating Profit |
5.86B |
4.32B |
3.65B |
2.77B |
| Selling, General, and Administrative Expenses |
382.00M |
231.00M |
189.00M |
155.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.48B |
4.09B |
3.46B |
2.62B |
| Depreciation & Amortization |
2.02B |
1.19B |
875.00M |
655.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
85.00M |
11.00M |
569.00M |
1.00M |
| Special Income / Charges |
-31.00M |
-22.00M |
-16.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.51B |
2.89B |
3.14B |
1.96B |
| Interest Expense |
482.00M |
250.00M |
180.00M |
153.00M |
| Pre-Tax Income |
3.03B |
2.64B |
2.96B |
1.81B |
| Income Taxes |
1.11B |
951.00M |
1.10B |
658.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.91B |
1.69B |
1.86B |
1.15B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.91B |
1.69B |
1.86B |
1.15B |
| 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 |
1.91B |
1.69B |
1.86B |
1.15B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.94B |
1.71B |
1.88B |
1.15B |
| Preferred Dividends |
| Net Income Available To Common |
1.91B |
1.69B |
1.86B |
1.15B |
| Basic EPS from Continuing Ops. |
3.60 |
3.58 |
4.08 |
2.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.60 |
3.58 |
4.08 |
2.57 |
| 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 |
3.60 |
3.58 |
4.08 |
2.57 |
| Basic Normalized Net Income/Share |
3.66 |
3.63 |
4.12 |
2.57 |
| EPS fr Continuing Ops. |
3.56 |
3.53 |
4.02 |
2.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.56 |
3.53 |
4.02 |
2.52 |
| 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 |
3.56 |
3.53 |
4.02 |
2.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.62 |
3.58 |
4.06 |
2.52 |
| Dividends Paid per Share |
0.48 |
0.36 |
0.24 |
0.15 |
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