| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 6,885.00 | 5,989.00 | 5,623.00 | 2,708.00 |
| Cost of Sales | 3,868.00 | 3,388.00 | 3,612.00 | 2,015.00 |
| Gross Operating Profit | 3,017.00 | 2,601.00 | 2,011.00 | 693.00 |
| Selling, General, and Administrative Expenses | 365.00 | 410.00 | 316.00 | 197.00 |
| Research & Development | N.A. | N.A. | N.A. | N.A. |
| Operating Income before D & A (EBITDA) | 2,652.00 | 2,191.00 | 1,695.00 | 496.00 |
| Depreciation & Amortization | 379.00 | 648.00 | 257.00 | 246.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 76.00 | 127.00 | 33.00 | 67.00 |
| Special Income / Charges | 0.00 | (35.00) | 8.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 2,349.00 | 1,635.00 | 1,479.00 | 317.00 |
| Interest Expense | 620.00 | 689.00 | 599.00 | 197.00 |
| Pre-Tax Income | 1,729.00 | 946.00 | 880.00 | 120.00 |
| Income Taxes | 713.00 | 377.00 | 325.00 | 43.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 1,016.00 | 569.00 | 555.00 | 77.00 |
| Net Income From Discontinued Operations | 172.00 | 17.00 | 66.00 | 7.00 |
| Net Income From Total Operations | 1,188.00 | 586.00 | 621.00 | 84.00 |
| 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 | 1,188.00 | 586.00 | 621.00 | 84.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1,016.00 | 604.00 | 547.00 | 77.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 961.00 | 514.00 | 505.00 | 57.00 |
| 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 |