Period Ending: | 2002 20/02 | 2003 20/02 | 2004 20/02 | 2005 20/02 | 2006 20/02 | 2007 20/02 | 2008 20/02 | 2009 20/02 | 2010 20/02 | 2011 20/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,059.4 | 79,881.99 | 88,521.87 | 86,550.12 | 88,569 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | +3.66% | +10.82% | -2.23% | +2.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,242.51 | 66,540.37 | 74,010.28 | 72,826.59 | 72,391 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,816.89 | 13,341.63 | 14,511.59 | 13,723.53 | 16,178 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +4.09% | +8.77% | -5.43% | +17.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 16.7% | 16.39% | 15.86% | 18.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,347.27 | 10,655.13 | 11,799.68 | 11,854.7 | 14,889 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,469.61 | 2,686.5 | 2,711.91 | 1,868.83 | 1,289 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | +8.78% | +0.95% | -31.09% | -31.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 3.36% | 3.06% | 2.16% | 1.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46 | 35.44 | 40.59 | 17.78 | 21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.28% | +209.23% | +14.55% | -56.19% | +18.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.51 | -7.54 | -6.57 | -5.89 | -4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.97 | 42.98 | 47.16 | 23.68 | 25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.23 | 31.65 | 41.93 | 42.45 | 58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.3 | 2,753.58 | 2,794.43 | 1,929.06 | 1,368 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.54 | - | 1.25 | 1.74 | -1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.54 | -123.21 | -153.96 | -43.71 | -182 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,429.21 | 2,630.38 | 2,641.72 | 1,887.09 | 1,185 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.48% | +8.28% | +0.43% | -28.57% | -37.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 3.29% | 2.98% | 2.18% | 1.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.7 | 1,174.14 | 1,167.98 | 796.75 | 577 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.51 | 1,456.24 | 1,473.74 | 1,090.34 | 608 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.51 | 1,456.24 | 1,473.74 | 1,090.34 | 608 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.51% | +8.23% | +1.2% | -26.02% | -44.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | 1.82% | 1.66% | 1.26% | 0.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.51 | 1,456.24 | 1,473.74 | 1,090.34 | 608 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.93 | 203.8 | 217.53 | 163.78 | 90.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.78% | +6.74% | +6.74% | -24.71% | -44.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.08 | 202.42 | 216.04 | 163.04 | 90.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.78% | +7.06% | +6.73% | -24.53% | -44.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05 | 7.15 | 6.78 | 6.66 | 6.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 7.19 | 6.82 | 6.69 | 6.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 38 | 40 | 40 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +5.56% | +5.26% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,287.4 | 3,505.36 | 3,626.73 | 2,762.81 | 2,165 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.39% | +6.63% | +3.46% | -23.82% | -21.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 4.39% | 4.1% | 3.19% | 2.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,469.61 | 2,686.5 | 2,711.91 | 1,868.83 | 1,289 | |||||||||