| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
113.11B |
119.19B |
116.57B |
85.06B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
45.69B |
74.20B |
76.77B |
52.78B |
| 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) |
45.69B |
74.20B |
76.77B |
52.78B |
| 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) |
44.75B |
73.80B |
75.97B |
52.37B |
| Interest Expense |
40.32B |
52.87B |
43.99B |
27.89B |
| Pre-Tax Income |
4.43B |
20.92B |
31.97B |
24.48B |
| Income Taxes |
420.00M |
5.94B |
10.84B |
8.02B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.01B |
14.98B |
21.13B |
16.46B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.01B |
14.98B |
21.13B |
16.46B |
| 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 |
4.01B |
14.98B |
21.13B |
16.46B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.94B |
15.39B |
21.94B |
16.88B |
| Preferred Dividends |
| Net Income Available To Common |
2.56B |
14.80B |
21.11B |
16.45B |
| Basic EPS from Continuing Ops. |
0.56 |
3.35 |
4.66 |
4.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.56 |
3.35 |
4.66 |
4.10 |
| 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 |
0.56 |
3.35 |
4.66 |
4.10 |
| Basic Normalized Net Income/Share |
0.69 |
3.44 |
4.84 |
4.20 |
| EPS fr Continuing Ops. |
0.55 |
3.30 |
4.59 |
4.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.55 |
3.30 |
4.59 |
4.04 |
| 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 |
0.55 |
3.30 |
4.59 |
4.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.68 |
3.39 |
4.76 |
4.14 |
| Dividends Paid per Share |
2.24 |
2.40 |
2.12 |
1.90 |
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