| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.88B |
5.99B |
5.62B |
2.71B |
| Cost of Sales |
3.87B |
3.39B |
3.61B |
2.02B |
| Gross Operating Profit |
3.02B |
2.60B |
2.01B |
693.00M |
| Selling, General, and Administrative Expenses |
365.00M |
410.00M |
316.00M |
197.00M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
2.65B |
2.19B |
1.70B |
496.00M |
| Depreciation & Amortization |
379.00M |
648.00M |
257.00M |
246.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
76.00M |
127.00M |
33.00M |
67.00M |
| Special Income / Charges |
0.00 |
-35.00M |
8.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.35B |
1.64B |
1.48B |
317.00M |
| Interest Expense |
620.00M |
689.00M |
599.00M |
197.00M |
| Pre-Tax Income |
1.73B |
946.00M |
880.00M |
120.00M |
| Income Taxes |
713.00M |
377.00M |
325.00M |
43.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.02B |
569.00M |
555.00M |
77.00M |
| Net Income From Discontinued Operations |
172.00M |
17.00M |
66.00M |
7.00M |
| Net Income From Total Operations |
1.19B |
586.00M |
621.00M |
84.00M |
| 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 |
1.19B |
586.00M |
621.00M |
84.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02B |
604.00M |
547.00M |
77.00M |
| Preferred Dividends |
| Net Income Available To Common |
961.00M |
514.00M |
505.00M |
57.00M |
| Basic EPS from Continuing Ops. |
4.09 |
2.14 |
1.95 |
0.34 |
| Basic EPS from Discontinued Ops. |
0.73 |
0.07 |
0.26 |
0.05 |
| Basic EPS from Total Operations |
4.82 |
2.21 |
2.21 |
0.38 |
| 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 |
4.82 |
2.21 |
2.21 |
0.38 |
| Basic Normalized Net Income/Share |
4.09 |
2.27 |
1.92 |
0.34 |
| EPS fr Continuing Ops. |
3.66 |
1.95 |
1.82 |
0.33 |
| EPS fr Discontinued Ops |
0.63 |
0.06 |
0.22 |
0.05 |
| EPS fr Total Ops. |
4.29 |
2.01 |
2.04 |
0.38 |
| 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 |
4.29 |
2.01 |
2.04 |
0.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.66 |
2.07 |
1.79 |
0.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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