| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.66B |
2.74B |
2.73B |
2.10B |
| Cost of Sales |
1.78B |
1.77B |
1.77B |
1.49B |
| Gross Operating Profit |
876.38M |
970.70M |
960.72M |
613.27M |
| Selling, General, and Administrative Expenses |
251.76M |
251.25M |
250.14M |
293.16M |
| Research & Development |
56.23M |
41.65M |
38.74M |
37.35M |
| Operating Income before D & A (EBITDA) |
568.39M |
677.80M |
671.85M |
282.77M |
| Depreciation & Amortization |
314.64M |
288.83M |
285.76M |
257.32M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
107.90M |
-25.50M |
-41.30M |
-8.93M |
| Special Income / Charges |
-671.12M |
1.72M |
-1.00M |
4.41M |
| Total Income Before Interest Expenses (EBIT) |
-309.46M |
365.19M |
343.78M |
20.93M |
| Interest Expense |
116.23M |
130.35M |
161.28M |
165.87M |
| Pre-Tax Income |
-425.69M |
234.84M |
182.49M |
-144.94M |
| Income Taxes |
31.79M |
12.60M |
11.21M |
-5.55M |
| Minority Interest |
-781.00K |
2.38M |
1.20M |
-2.50M |
| Net Income From Continuing Operations |
-456.70M |
219.86M |
170.08M |
-136.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-456.70M |
219.86M |
170.08M |
-136.89M |
| 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 |
-456.70M |
219.86M |
170.08M |
-136.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
214.42M |
218.15M |
171.08M |
-141.30M |
| Preferred Dividends |
| Net Income Available To Common |
-456.70M |
219.86M |
170.08M |
-136.89M |
| Basic EPS from Continuing Ops. |
-2.50 |
1.22 |
0.96 |
-0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.50 |
1.22 |
0.96 |
-0.78 |
| 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 |
-2.50 |
1.22 |
0.96 |
-0.78 |
| Basic Normalized Net Income/Share |
1.17 |
1.21 |
0.97 |
-0.81 |
| EPS fr Continuing Ops. |
-2.50 |
1.11 |
0.90 |
-0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.50 |
1.11 |
0.90 |
-0.78 |
| 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 |
-2.50 |
1.11 |
0.90 |
-0.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.17 |
1.10 |
0.91 |
-0.81 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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