| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
23.61B |
25.98B |
16.21B |
15.55B |
| Cost of Sales |
13.83B |
15.52B |
10.00B |
10.07B |
| Gross Operating Profit |
9.78B |
10.46B |
6.20B |
5.48B |
| Selling, General, and Administrative Expenses |
4.30B |
5.06B |
2.52B |
2.37B |
| Research & Development |
3.83B |
4.31B |
1.94B |
1.71B |
| Operating Income before D & A (EBITDA) |
1.65B |
1.09B |
1.75B |
1.41B |
| Depreciation & Amortization |
1.73B |
2.13B |
833.00M |
0.00 |
| Interest Income |
248.82M |
336.00M |
189.00M |
144.00M |
| Other Income - Net |
505.98M |
1.17B |
-129.00M |
125.00M |
| Special Income / Charges |
-6.57B |
-4.30B |
-193.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-6.54B |
-4.92B |
-121.00M |
1.53B |
| Interest Expense |
543.51M |
589.00M |
318.00M |
258.00M |
| Pre-Tax Income |
-7.08B |
-5.51B |
-439.00M |
1.27B |
| Income Taxes |
212.68M |
462.00M |
-55.00M |
108.00M |
| Minority Interest |
-58.38M |
60.00M |
59.00M |
49.00M |
| Net Income From Continuing Operations |
-7.24B |
-6.03B |
-442.00M |
1.12B |
| Net Income From Discontinued Operations |
45.87M |
891.00M |
210.00M |
-15.00M |
| Net Income From Total Operations |
-7.19B |
-5.14B |
-232.00M |
1.10B |
| 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 |
-7.19B |
-5.14B |
-232.00M |
1.10B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
112.59M |
-480.00M |
684.00M |
1.25B |
| Preferred Dividends |
| Net Income Available To Common |
-7.24B |
-6.03B |
-442.00M |
1.12B |
| Basic EPS from Continuing Ops. |
-3.22 |
-2.67 |
-0.30 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.39 |
0.15 |
-0.01 |
| Basic EPS from Total Operations |
-3.21 |
-2.28 |
-0.15 |
0.80 |
| 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 |
-3.21 |
-2.28 |
-0.15 |
0.80 |
| Basic Normalized Net Income/Share |
0.05 |
-0.21 |
0.46 |
0.90 |
| EPS fr Continuing Ops. |
-3.22 |
-2.67 |
-0.30 |
0.81 |
| EPS fr Discontinued Ops |
0.01 |
0.39 |
0.15 |
-0.01 |
| EPS fr Total Ops. |
-3.21 |
-2.28 |
-0.15 |
0.80 |
| 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 |
-3.21 |
-2.28 |
-0.15 |
0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.05 |
-0.21 |
0.46 |
0.90 |
| Dividends Paid per Share |
0.00 |
0.18 |
0.17 |
0.00 |
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