| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 7,913.00 | 6,332.00 | 5,636.00 | 2,350.00 |
| Cost of Sales | 4,092.00 | 3,357.00 | 2,907.00 | 1,353.00 |
| Gross Operating Profit | 3,821.00 | 2,975.00 | 2,729.00 | 997.00 |
| Selling, General, and Administrative Expenses | 692.00 | 551.00 | 385.00 | 71.00 |
| Research & Development | N.A. | N.A. | N.A. | N.A. |
| Operating Income before D & A (EBITDA) | 3,129.00 | 2,424.00 | 2,344.00 | 926.00 |
| Depreciation & Amortization | 1,033.00 | 1,010.00 | 735.00 | 429.00 |
| Interest Income | 39.00 | 141.00 | 101.00 | 38.00 |
| Other Income - Net | 291.00 | 103.00 | (7.00) | (67.00) |
| Special Income / Charges | (954.00) | (65.00) | (17.00) | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1,408.00 | 1,550.00 | 1,682.00 | 462.00 |
| Interest Expense | 21.00 | 113.00 | 126.00 | 7.00 |
| Pre-Tax Income | 1,387.00 | 1,437.00 | 1,556.00 | 455.00 |
| Income Taxes | 590.00 | 341.00 | 348.00 | 60.00 |
| Minority Interest | 12.00 | (14.00) | 1.00 | 0.00 |
| Net Income From Continuing Operations | 785.00 | 1,110.00 | 1,209.00 | 395.00 |
| Net Income From Discontinued Operations | 0.00 | 9.00 | 297.00 | 0.00 |
| Net Income From Total Operations | 785.00 | 1,119.00 | 1,506.00 | 395.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 6.00 |
| 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 | 785.00 | 1,119.00 | 1,506.00 | 401.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1,739.00 | 1,175.00 | 1,226.00 | 395.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 785.00 | 1,110.00 | 1,209.00 | 395.00 |
| Basic EPS from Continuing Ops. | 0.90 | 1.28 | 1.44 | 0.74 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.01 | 0.35 | 0.00 |
| Basic EPS from Total Operations | 0.90 | 1.29 | 1.79 | 0.74 |
| 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 | 0.01 |
| 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 | 0.90 | 1.29 | 1.79 | 0.75 |
| Basic Normalized Net Income/Share | 1.99 | 1.35 | 1.46 | 0.74 |
| EPS fr Continuing Ops. | 0.89 | 1.27 | 1.42 | 0.73 |
| EPS fr Discontinued Ops | 0.00 | 0.01 | 0.35 | 0.00 |
| EPS fr Total Ops. | 0.89 | 1.28 | 1.77 | 0.73 |
| 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 | 0.02 |
| 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 | 0.89 | 1.28 | 1.77 | 0.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.97 | 1.34 | 1.44 | 0.73 |
| Dividends Paid per Share | 0.40 | 0.30 | 0.22 | 0.33 |