| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.59B |
1.46B |
1.32B |
944.79M |
| Cost of Sales |
389.86M |
351.83M |
333.82M |
270.55M |
| Gross Operating Profit |
1.20B |
1.10B |
983.57M |
674.24M |
| Selling, General, and Administrative Expenses |
180.37M |
186.48M |
159.32M |
37.98M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.02B |
918.28M |
824.24M |
636.26M |
| Depreciation & Amortization |
405.33M |
530.72M |
537.77M |
458.83M |
| Interest Income |
19.16M |
26.54M |
23.21M |
18.63M |
| Other Income - Net |
1.08M |
20.68M |
6.62M |
-66.88M |
| Special Income / Charges |
-11.19M |
-44.63M |
-27.22M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
627.02M |
390.17M |
286.53M |
92.87M |
| Interest Expense |
255.07M |
237.31M |
215.64M |
222.42M |
| Pre-Tax Income |
371.94M |
152.86M |
70.89M |
-129.55M |
| Income Taxes |
135.51M |
59.81M |
41.77M |
4.00M |
| Minority Interest |
169.00K |
338.00K |
784.00K |
575.00K |
| Net Income From Continuing Operations |
236.26M |
92.71M |
28.34M |
-134.13M |
| Net Income From Discontinued Operations |
110.98M |
-36.40M |
-854.00K |
-1.94M |
| Net Income From Total Operations |
347.25M |
56.32M |
27.48M |
-136.06M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-35.52M |
| 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 |
347.25M |
56.32M |
27.48M |
-171.59M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
247.45M |
137.34M |
58.13M |
-99.90M |
| Preferred Dividends |
| Net Income Available To Common |
236.26M |
92.71M |
28.34M |
-134.13M |
| Basic EPS from Continuing Ops. |
0.60 |
0.22 |
0.06 |
-0.44 |
| Basic EPS from Discontinued Ops. |
0.28 |
-0.09 |
0.00 |
-0.01 |
| Basic EPS from Total Operations |
0.88 |
0.13 |
0.06 |
-0.45 |
| 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 |
-0.12 |
| 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 |
0.88 |
0.13 |
0.06 |
-0.57 |
| Basic Normalized Net Income/Share |
0.63 |
0.33 |
0.12 |
-0.33 |
| EPS fr Continuing Ops. |
0.58 |
0.22 |
0.06 |
-0.44 |
| EPS fr Discontinued Ops |
0.27 |
-0.09 |
0.00 |
-0.01 |
| EPS fr Total Ops. |
0.85 |
0.13 |
0.06 |
-0.45 |
| 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 |
-0.12 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
-0.01 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.84 |
0.13 |
0.06 |
-0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.61 |
0.33 |
0.12 |
-0.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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