| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
101.49B |
116.35B |
99.30B |
79.90B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
37.44B |
68.00B |
58.06B |
38.31B |
| 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) |
37.44B |
68.00B |
58.06B |
38.31B |
| 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) |
37.01B |
67.79B |
57.75B |
37.58B |
| Interest Expense |
34.24B |
44.98B |
37.86B |
25.37B |
| Pre-Tax Income |
2.77B |
22.80B |
19.89B |
12.22B |
| Income Taxes |
-926.00M |
7.44B |
6.24B |
3.73B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.70B |
15.36B |
13.65B |
8.48B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
795.00M |
0.00 |
| Net Income From Total Operations |
3.70B |
15.36B |
14.44B |
8.48B |
| Extraordinary Income/Losses |
1.91B |
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 |
5.60B |
15.36B |
14.44B |
8.48B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.13B |
15.57B |
13.95B |
9.20B |
| Preferred Dividends |
| Net Income Available To Common |
3.70B |
15.36B |
13.64B |
8.47B |
| Basic EPS from Continuing Ops. |
0.86 |
4.51 |
3.93 |
2.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.23 |
0.00 |
| Basic EPS from Total Operations |
0.86 |
4.51 |
4.16 |
2.43 |
| Basic EPS from Extraordinary Inc. |
0.55 |
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 |
1.41 |
4.51 |
4.16 |
2.43 |
| Basic Normalized Net Income/Share |
0.96 |
4.57 |
4.02 |
2.64 |
| EPS fr Continuing Ops. |
0.84 |
4.38 |
3.82 |
2.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.22 |
0.00 |
| EPS fr Total Ops. |
0.84 |
4.38 |
4.04 |
2.38 |
| EPS fr Extraord. Inc. |
0.53 |
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 |
1.37 |
4.38 |
4.04 |
2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.94 |
4.44 |
3.91 |
2.58 |
| Dividends Paid per Share |
1.52 |
1.44 |
1.36 |
1.36 |
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