Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 16.69B 14.08B 13.16B 9.38B
Cost of Sales 15.74B 13.40B 12.62B 8.87B
Gross Operating Profit 949.26M 682.63M 540.05M 511.93M
Selling, General, and Administrative Expenses 193.86M 178.82M 143.72M 142.39M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 755.39M 503.81M 396.33M 369.54M
Depreciation & Amortization 146.81M 126.16M 104.12M 91.89M
Interest Income 64.52M 27.35M 23.67M 18.95M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 673.11M 405.00M 315.87M 296.60M
Interest Expense 24.02M 23.01M 16.29M 15.45M
Pre-Tax Income 649.09M 381.99M 299.58M 281.16M
Income Taxes 115.77M 118.54M 72.31M 94.46M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 533.32M 263.45M 227.27M 186.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 533.32M 263.45M 227.27M 186.70M
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 533.32M 263.45M 227.27M 186.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
533.32M 263.45M 227.27M 186.70M
Preferred Dividends
Net Income Available To Common 533.32M 263.45M 227.27M 186.70M
Basic EPS from Continuing Ops. 3.06 1.53 1.34 1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.06 1.53 1.34 1.15
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 3.06 1.53 1.34 1.15
Basic Normalized Net Income/Share 3.06 1.52 1.34 1.14
EPS fr Continuing Ops. 2.93 1.48 1.31 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.93 1.48 1.31 1.13
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 2.93 1.48 1.31 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.93 1.48 1.31 1.13
Dividends Paid per Share 0.40 0.38 0.32 0.32
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