| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
71.29B |
77.35B |
90.84B |
81.51B |
| Cost of Sales |
47.18B |
51.15B |
60.93B |
54.08B |
| Gross Operating Profit |
24.11B |
26.20B |
29.91B |
27.43B |
| Selling, General, and Administrative Expenses |
17.85B |
17.05B |
18.35B |
16.48B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.26B |
9.15B |
11.56B |
10.94B |
| Depreciation & Amortization |
1.90B |
1.91B |
1.89B |
1.58B |
| Interest Income |
18.00M |
74.00M |
27.00M |
62.00M |
| Other Income - Net |
-163.00M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.21B |
7.32B |
9.70B |
9.42B |
| Interest Expense |
624.00M |
696.00M |
392.00M |
143.00M |
| Pre-Tax Income |
3.59B |
6.62B |
9.31B |
9.28B |
| Income Taxes |
1.28B |
2.41B |
3.55B |
3.44B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.31B |
4.21B |
5.76B |
5.84B |
| Net Income From Discontinued Operations |
-52.00M |
185.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
2.26B |
4.40B |
5.76B |
5.84B |
| 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 |
2.26B |
4.40B |
5.76B |
5.84B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.31B |
4.21B |
5.76B |
5.84B |
| Preferred Dividends |
| Net Income Available To Common |
2.31B |
4.21B |
5.76B |
5.84B |
| Basic EPS from Continuing Ops. |
1.37 |
2.28 |
2.80 |
2.73 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.10 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.34 |
2.38 |
2.80 |
2.73 |
| 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 |
1.34 |
2.38 |
2.80 |
2.73 |
| Basic Normalized Net Income/Share |
1.37 |
2.28 |
2.80 |
2.73 |
| EPS fr Continuing Ops. |
1.37 |
2.27 |
2.79 |
2.72 |
| EPS fr Discontinued Ops |
-0.03 |
0.10 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.34 |
2.37 |
2.79 |
2.72 |
| 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 |
1.34 |
2.37 |
2.79 |
2.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.37 |
2.27 |
2.79 |
2.72 |
| Dividends Paid per Share |
0.90 |
0.90 |
0.68 |
0.40 |
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