| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
212.46B |
210.81B |
163.13B |
130.48B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
119.68B |
116.71B |
79.12B |
57.96B |
| 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) |
119.68B |
116.71B |
79.12B |
57.96B |
| 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 |
-428.00M |
-4.00M |
-36.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
119.25B |
116.70B |
79.08B |
57.96B |
| Interest Expense |
121.33B |
100.58B |
65.96B |
47.43B |
| Pre-Tax Income |
-2.08B |
16.13B |
13.12B |
10.53B |
| Income Taxes |
-1.01B |
2.24B |
2.52B |
1.63B |
| Minority Interest |
-52.00M |
390.00M |
450.00M |
0.00 |
| Net Income From Continuing Operations |
-1.02B |
13.50B |
10.15B |
8.89B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.02B |
13.50B |
10.15B |
8.89B |
| 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 |
-1.02B |
13.50B |
10.15B |
8.89B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-589.00M |
13.50B |
10.19B |
8.89B |
| Preferred Dividends |
| Net Income Available To Common |
-1.02B |
13.50B |
10.15B |
8.89B |
| Basic EPS from Continuing Ops. |
-0.50 |
6.31 |
4.71 |
3.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.50 |
6.31 |
4.71 |
3.93 |
| 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 |
-0.50 |
6.31 |
4.71 |
3.93 |
| Basic Normalized Net Income/Share |
-0.29 |
6.31 |
4.73 |
3.93 |
| EPS fr Continuing Ops. |
-0.50 |
6.25 |
4.66 |
3.93 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.50 |
6.25 |
4.66 |
3.93 |
| 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 |
-0.50 |
6.25 |
4.66 |
3.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.29 |
6.25 |
4.68 |
3.93 |
| Dividends Paid per Share |
2.75 |
1.73 |
1.13 |
1.32 |
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