| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
16.34B |
14.78B |
9.06B |
8.31B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
5.29B |
7.08B |
4.52B |
3.81B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
5.29B |
7.08B |
4.52B |
3.81B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.63B |
6.68B |
4.41B |
3.81B |
| Interest Expense |
2.69B |
3.45B |
2.24B |
1.45B |
| Pre-Tax Income |
1.94B |
3.22B |
2.17B |
2.37B |
| Income Taxes |
497.00M |
998.00M |
694.00M |
796.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.44B |
2.23B |
1.48B |
1.57B |
| Net Income From Discontinued Operations |
3.00M |
-8.00M |
1.54B |
0.00 |
| Net Income From Total Operations |
1.44B |
2.22B |
3.01B |
1.57B |
| Extraordinary Income/Losses |
-26.00M |
-180.00M |
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 |
1.42B |
2.04B |
3.01B |
1.57B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.11B |
2.63B |
1.58B |
1.57B |
| Preferred Dividends |
| Net Income Available To Common |
1.41B |
2.23B |
1.48B |
1.57B |
| Basic EPS from Continuing Ops. |
1.23 |
2.41 |
1.95 |
2.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
2.03 |
0.00 |
| Basic EPS from Total Operations |
1.23 |
2.40 |
3.98 |
2.05 |
| Basic EPS from Extraordinary Inc. |
-0.02 |
-0.19 |
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 |
1.21 |
2.21 |
3.98 |
2.05 |
| Basic Normalized Net Income/Share |
1.80 |
2.85 |
2.09 |
2.05 |
| EPS fr Continuing Ops. |
1.22 |
2.38 |
1.93 |
2.03 |
| EPS fr Discontinued Ops |
0.00 |
-0.01 |
2.00 |
0.00 |
| EPS fr Total Ops. |
1.22 |
2.37 |
3.93 |
2.03 |
| EPS fr Extraord. Inc. |
-0.02 |
-0.19 |
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 |
1.20 |
2.18 |
3.93 |
2.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.78 |
2.81 |
2.07 |
2.03 |
| Dividends Paid per Share |
0.96 |
0.92 |
0.86 |
0.87 |
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