| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
28.31B |
21.92B |
18.10B |
16.58B |
| Cost of Sales |
27.06B |
20.30B |
16.30B |
15.15B |
| Gross Operating Profit |
1.25B |
1.62B |
1.80B |
1.43B |
| Selling, General, and Administrative Expenses |
325.00M |
263.00M |
176.00M |
179.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
925.00M |
1.36B |
1.63B |
1.25B |
| Depreciation & Amortization |
412.00M |
369.00M |
262.00M |
203.00M |
| Interest Income |
7.00M |
33.00M |
46.00M |
15.00M |
| Other Income - Net |
20.00M |
-20.00M |
-50.00M |
-19.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
540.00M |
1.00B |
1.36B |
1.04B |
| Interest Expense |
111.00M |
95.00M |
77.00M |
211.00M |
| Pre-Tax Income |
429.00M |
905.00M |
1.29B |
831.00M |
| Income Taxes |
151.00M |
339.00M |
485.00M |
324.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
278.00M |
566.00M |
801.00M |
507.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
278.00M |
566.00M |
801.00M |
507.00M |
| 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 |
278.00M |
566.00M |
801.00M |
507.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
278.00M |
566.00M |
801.00M |
507.00M |
| Preferred Dividends |
| Net Income Available To Common |
278.00M |
566.00M |
801.00M |
507.00M |
| Basic EPS from Continuing Ops. |
2.03 |
4.17 |
5.89 |
3.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.03 |
4.17 |
5.89 |
3.72 |
| 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 |
2.03 |
4.17 |
5.89 |
3.72 |
| Basic Normalized Net Income/Share |
2.03 |
4.17 |
5.89 |
3.72 |
| EPS fr Continuing Ops. |
2.00 |
4.06 |
5.73 |
3.60 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.00 |
4.06 |
5.73 |
3.60 |
| 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 |
2.00 |
4.06 |
5.73 |
3.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
4.06 |
5.73 |
3.60 |
| Dividends Paid per Share |
0.40 |
0.35 |
0.20 |
0.10 |
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