| (Amounts are in millions) |
|
12/2008 |
|
12/2007 |
|
12/2006 |
|
|
 |
|
|
|
|
| Net Sales or Revenues |
|
$1,811.58 |
|
$1,611.82 |
|
$871.62 |
| Cost of Goods Sold |
|
$11.81 |
|
$11.86 |
|
$6.72 |
|
|
|
|
|
|
|
| Gross Profit |
|
$1,799.76 |
|
$1,599.96 |
|
$864.90 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$457.25 |
|
$439.20 |
|
$279.65 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$1,342.50 |
|
$1,160.76 |
|
$585.24 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$626.11 |
|
$654.14 |
|
$355.27 |
| Non-Operating Income |
|
($338.57) |
|
($338.76) |
|
$17.13 |
| Interest Expense |
|
$72.03 |
|
$78.89 |
|
$28.32 |
|
|
|
|
|
|
|
| Pretax Income |
|
$305.78 |
|
$88.95 |
|
$218.77 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($67.89) |
|
($247.67) |
|
($12.57) |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$373.68 |
|
$336.63 |
|
$231.35 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$373.68 |
|
$336.63 |
|
$231.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.50 |
|
$1.39 |
|
$1.23 |
| Diluted Earnings Per Share |
|
N/A |
|
$1.38 |
|
N/A |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
N/A |
|
244.66 |
|
N/A |
| Weighted Average Diluted Shares Outstanding |
|
N/A |
|
246.34 |
|
N/A |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
N/A |
|
($75.05) |
|
N/A |
| Income From Non-Recurring Items |
|
N/A |
|
$415.64 |
|
N/A |
| Diluted Earnings Per Share before extras |
|
N/A |
|
($0.30) |
|
N/A |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$648.64 |
|
$663.16 |
|
$647.30 |
| Dividend Per Share (common) |
|
$2.54 |
|
$2.69 |
|
$2.65 |
