| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.15B |
8.65B |
8.14B |
7.48B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
707.00M |
1.36B |
1.27B |
1.11B |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
707.00M |
1.36B |
1.27B |
1.11B |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
-361.00M |
-293.00M |
| Total Income Before Interest Expenses (EBIT) |
707.00M |
1.13B |
913.00M |
818.00M |
| Interest Expense |
1.08B |
112.00M |
116.00M |
73.00M |
| Pre-Tax Income |
-371.00M |
1.02B |
797.00M |
745.00M |
| Income Taxes |
-333.00M |
202.00M |
166.00M |
187.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.00M |
814.00M |
631.00M |
558.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
16.00M |
| Net Income From Total Operations |
-38.00M |
814.00M |
631.00M |
574.00M |
| 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 |
-38.00M |
814.00M |
631.00M |
574.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.00M |
1.05B |
992.00M |
851.00M |
| Preferred Dividends |
| Net Income Available To Common |
-38.00M |
814.00M |
631.00M |
558.00M |
| Basic EPS from Continuing Ops. |
-0.17 |
3.45 |
2.56 |
2.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.06 |
| Basic EPS from Total Operations |
-0.17 |
3.45 |
2.56 |
2.38 |
| 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 |
-0.17 |
3.45 |
2.56 |
2.38 |
| Basic Normalized Net Income/Share |
-0.17 |
4.45 |
4.02 |
3.54 |
| EPS fr Continuing Ops. |
-0.17 |
3.39 |
2.54 |
2.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.06 |
| EPS fr Total Ops. |
-0.17 |
3.39 |
2.54 |
2.38 |
| 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 |
-0.17 |
3.39 |
2.54 |
2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.17 |
4.37 |
3.99 |
3.54 |
| Dividends Paid per Share |
0.64 |
0.56 |
0.44 |
0.11 |
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