| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 7,149.00 | 8,654.00 | 8,140.00 | 7,484.00 |
| Cost of Sales | N.A. | N.A. | N.A. | N.A. |
| Gross Operating Profit | 707.00 | 1,364.00 | 1,274.00 | 1,111.00 |
| 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) | 707.00 | 1,364.00 | 1,274.00 | 1,111.00 |
| 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 | (361.00) | (293.00) |
| Total Income Before Interest Expenses (EBIT) | 707.00 | 1,128.00 | 913.00 | 818.00 |
| Interest Expense | 1,078.00 | 112.00 | 116.00 | 73.00 |
| Pre-Tax Income | (371.00) | 1,016.00 | 797.00 | 745.00 |
| Income Taxes | (333.00) | 202.00 | 166.00 | 187.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (38.00) | 814.00 | 631.00 | 558.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 16.00 |
| Net Income From Total Operations | (38.00) | 814.00 | 631.00 | 574.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 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 | (38.00) | 814.00 | 631.00 | 574.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(38.00) | 1,050.00 | 992.00 | 851.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (38.00) | 814.00 | 631.00 | 558.00 |
| Basic EPS from Continuing Ops. | (0.17) | 3.45 | 2.56 | 2.32 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.06 |
| Basic EPS from Total Operations | (0.17) | 3.45 | 2.56 | 2.38 |
| 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 | (0.17) | 3.45 | 2.56 | 2.38 |
| Basic Normalized Net Income/Share | (0.17) | 4.45 | 4.02 | 3.54 |
| EPS fr Continuing Ops. | (0.17) | 3.39 | 2.54 | 2.32 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.06 |
| EPS fr Total Ops. | (0.17) | 3.39 | 2.54 | 2.38 |
| 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 | (0.17) | 3.39 | 2.54 | 2.38 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
(0.17) | 4.37 | 3.99 | 3.54 |
| Dividends Paid per Share | 0.64 | 0.56 | 0.44 | 0.11 |