| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.65B |
2.07B |
1.66B |
1.54B |
| Cost of Sales |
1.67B |
927.37M |
787.37M |
659.20M |
| Gross Operating Profit |
1.98B |
1.14B |
869.46M |
882.99M |
| Selling, General, and Administrative Expenses |
529.25M |
315.76M |
265.13M |
222.97M |
| Research & Development |
15.61M |
10.81M |
5.88M |
5.58M |
| Operating Income before D & A (EBITDA) |
1.44B |
814.68M |
598.44M |
654.44M |
| Depreciation & Amortization |
172.86M |
169.36M |
139.29M |
120.42M |
| Interest Income |
40.34M |
14.18M |
12.08M |
11.36M |
| Other Income - Net |
2.67M |
13.06M |
9.15M |
5.30M |
| Special Income / Charges |
0.00 |
-46.51M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.31B |
625.71M |
480.38M |
550.68M |
| Interest Expense |
5.62M |
3.73M |
3.37M |
3.05M |
| Pre-Tax Income |
1.30B |
621.98M |
477.01M |
547.63M |
| Income Taxes |
349.64M |
180.10M |
173.40M |
190.56M |
| Minority Interest |
1.36M |
-364.00K |
-130.00K |
59.00K |
| Net Income From Continuing Operations |
949.67M |
442.25M |
303.74M |
357.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
949.67M |
442.25M |
303.74M |
357.01M |
| 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 |
949.67M |
442.25M |
303.74M |
357.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
949.67M |
488.76M |
303.74M |
357.01M |
| Preferred Dividends |
| Net Income Available To Common |
1.07B |
442.25M |
303.74M |
357.01M |
| Basic EPS from Continuing Ops. |
1.93 |
4.50 |
0.62 |
0.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.93 |
4.50 |
0.62 |
0.73 |
| 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 |
1.93 |
4.50 |
0.62 |
0.73 |
| Basic Normalized Net Income/Share |
1.93 |
4.97 |
0.62 |
0.73 |
| EPS fr Continuing Ops. |
1.93 |
4.50 |
0.62 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.93 |
4.50 |
0.62 |
0.73 |
| 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 |
1.93 |
4.50 |
0.62 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.93 |
4.97 |
0.62 |
0.73 |
| Dividends Paid per Share |
1.24 |
0.26 |
0.36 |
0.20 |
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