| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 6,199.00 | 5,526.00 | 4,987.00 | 4,406.00 |
| Cost of Sales | 3,358.00 | 2,978.00 | 2,685.00 | 2,607.00 |
| Gross Operating Profit | 2,841.00 | 2,548.00 | 2,302.00 | 1,799.00 |
| Selling, General, and Administrative Expenses | 144.00 | 468.00 | 149.00 | 134.00 |
| Research & Development | 166.00 | 62.00 | 94.00 | 73.00 |
| Operating Income before D & A (EBITDA) | 2,531.00 | 2,018.00 | 2,059.00 | 1,592.00 |
| Depreciation & Amortization | 747.00 | 695.00 | 636.00 | 615.00 |
| Interest Income | 29.00 | 50.00 | 67.00 | 0.00 |
| Other Income - Net | (298.00) | (437.00) | 275.00 | 269.00 |
| Special Income / Charges | (137.00) | (1,172.00) | (43.00) | (84.00) |
| Total Income Before Interest Expenses (EBIT) | 1,373.00 | (248.00) | 1,724.00 | 1,166.00 |
| Interest Expense | 102.00 | 105.00 | 97.00 | 98.00 |
| Pre-Tax Income | 1,271.00 | (353.00) | 1,627.00 | 1,068.00 |
| Income Taxes | 113.00 | 200.00 | 424.00 | 314.00 |
| Minority Interest | 329.00 | 410.00 | 363.00 | 380.00 |
| Net Income From Continuing Operations | 829.00 | (963.00) | 840.00 | 374.00 |
| Net Income From Discontinued Operations | 24.00 | (923.00) | (49.00) | (52.00) |
| Net Income From Total Operations | 853.00 | (1,886.00) | 791.00 | 322.00 |
| 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 | 853.00 | (1,886.00) | 791.00 | 322.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
966.00 | 220.00 | 883.00 | 458.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 829.00 | (963.00) | 840.00 | 374.00 |
| Basic EPS from Continuing Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | (0.00) | (0.00) | (0.00) |
| Basic EPS from Total Operations | 0.00 | (0.00) | 0.00 | 0.00 |
| 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 | 0.00 | (0.00) | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Continuing Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | (0.00) | (0.00) | (0.00) |
| EPS fr Total Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| 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 | 0.00 | (0.00) | 0.00 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |