| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
 |
|
|
|
|
| Net Sales or Revenues |
|
$1,436.90 |
|
$1,774.11 |
|
$1,187.52 |
| Cost of Goods Sold |
|
N/A |
|
$1,056.25 |
|
$857.76 |
|
|
|
|
|
|
|
| Gross Profit |
|
N/A |
|
$717.86 |
|
$329.76 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
N/A |
|
$85.70 |
|
$70.27 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
N/A |
|
$632.15 |
|
$259.48 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
N/A |
|
($19.30) |
|
($27.08) |
| Interest Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
N/A |
|
$612.85 |
|
$232.40 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
N/A |
|
$107.95 |
|
$48.59 |
| Minority Interest |
|
N/A |
|
$3.49 |
|
$3.79 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$327.10 |
|
$501.40 |
|
$180.02 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$327.10 |
|
$501.40 |
|
$180.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.24 |
|
$1.91 |
|
$0.68 |
| Diluted Earnings Per Share |
|
$1.24 |
|
$1.91 |
|
$0.68 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
263.79 |
|
262.51 |
|
263.16 |
| Weighted Average Diluted Shares Outstanding |
|
263.79 |
|
262.51 |
|
263.16 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$327.10 |
|
$501.40 |
|
$180.00 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.24 |
|
$1.91 |
|
$0.68 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$267.41 |
|
$156.50 |
|
$70.90 |
| Dividend Per Share (common) |
|
$1.01 |
|
$0.59 |
|
$0.27 |
