FINANCIALS
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 23,754.00 16,873.00 15,715.00 14,039.00
Cost of Sales 19,723.00 14,633.00 12,968.00 11,601.00
Gross Operating Profit 4,031.00 2,240.00 2,747.00 2,438.00
Selling, General, and Administrative Expenses 625.00 589.00 604.00 698.00
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3,406.00 1,651.00 2,143.00 1,740.00
Depreciation & Amortization 605.00 506.00 441.00 366.00
Interest Income 14.00 79.00 57.00 0.00
Other Income - Net 361.00 10.00 110.00 65.00
Special Income / Charges 0.00 0.00 (32.00) 0.00
Total Income Before Interest Expenses (EBIT) 3,176.00 1,260.00 1,837.00 1,439.00
Interest Expense 169.00 152.00 114.00 127.00
Pre-Tax Income 3,007.00 1,108.00 1,723.00 1,312.00
Income Taxes 853.00 218.00 324.00 365.00
Minority Interest 42.00 11.00 25.00 37.00
Net Income From Continuing Operations 2,112.00 879.00 1,374.00 910.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2,112.00 879.00 1,374.00 910.00
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 2,112.00 879.00 1,374.00 910.00
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2,112.00 879.00 1,406.00 910.00
Preferred Dividends
Net Income Available To Common 2,112.00 879.00 1,366.00 892.00
Basic EPS from Continuing Ops. 18.04 7.44 11.88 7.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 18.04 7.44 11.88 7.87
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 18.04 7.44 11.88 7.87
Basic Normalized Net Income/Share 18.04 7.44 12.16 7.87
EPS fr Continuing Ops. 17.96 7.40 11.18 7.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 17.96 7.40 11.18 7.00
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 17.96 7.40 11.18 7.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
17.96 7.40 11.44 7.00
Dividends Paid per Share 1.10 0.80 0.60 0.38