Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 6.38B 3.88B 2.89B 2.61B
Cost of Sales 2.87B 2.16B 1.73B 1.75B
Gross Operating Profit 3.51B 1.73B 1.16B 866.40M
Selling, General, and Administrative Expenses 142.00M 90.00M 74.80M 67.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.37B 1.64B 1.09B 799.40M
Depreciation & Amortization 411.00M 401.00M 399.20M 503.40M
Interest Income 30.00M 21.00M 19.60M 9.30M
Other Income - Net 579.00M 465.00M 193.40M 32.30M
Special Income / Charges -8.00M 0.00 0.00 65.20M
Total Income Before Interest Expenses (EBIT) 3.56B 1.72B 913.60M 412.00M
Interest Expense 172.00M 115.00M 111.20M 171.70M
Pre-Tax Income 3.38B 1.61B 802.40M 240.30M
Income Taxes 253.00M 222.00M 86.80M 91.30M
Minority Interest 0.00 0.00 0.00 -3.20M
Net Income From Continuing Operations 3.13B 1.38B 715.60M 152.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.13B 1.38B 715.60M 152.20M
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 3.13B 1.38B 715.60M 152.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.14B 1.38B 715.60M 87.00M
Preferred Dividends
Net Income Available To Common 3.13B 1.38B 715.60M 152.20M
Basic EPS from Continuing Ops. 14.65 4.42 2.19 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 14.65 4.42 2.19 0.47
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 14.65 4.42 2.19 0.47
Basic Normalized Net Income/Share 14.69 4.42 2.19 0.27
EPS fr Continuing Ops. 14.14 4.28 2.13 0.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 14.14 4.28 2.13 0.47
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 14.14 4.28 2.13 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.18 4.28 2.13 0.27
Dividends Paid per Share 0.00 0.00 0.00 0.00
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