| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.52B |
3.08B |
3.12B |
3.05B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-299.75M |
663.63M |
721.53M |
366.02M |
| 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) |
-299.75M |
663.63M |
721.53M |
366.02M |
| 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 |
4.96M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-294.79M |
663.63M |
721.53M |
366.02M |
| Interest Expense |
0.00 |
295.89M |
297.55M |
0.00 |
| Pre-Tax Income |
-294.79M |
367.74M |
423.98M |
366.02M |
| Income Taxes |
-122.03M |
108.20M |
131.67M |
106.99M |
| Minority Interest |
-31.00K |
18.76M |
19.08M |
23.15M |
| Net Income From Continuing Operations |
-172.73M |
240.77M |
273.23M |
235.88M |
| Net Income From Discontinued Operations |
18.73M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-154.00M |
240.77M |
273.23M |
235.88M |
| 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 |
-154.00M |
240.77M |
273.23M |
235.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-177.69M |
240.77M |
273.23M |
235.88M |
| Preferred Dividends |
| Net Income Available To Common |
-172.73M |
240.77M |
273.23M |
235.88M |
| Basic EPS from Continuing Ops. |
-5.82 |
9.09 |
10.32 |
8.91 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.82 |
9.09 |
10.32 |
8.91 |
| 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 |
-5.82 |
9.09 |
10.32 |
8.91 |
| Basic Normalized Net Income/Share |
-5.99 |
9.09 |
10.32 |
8.91 |
| EPS fr Continuing Ops. |
-5.82 |
9.04 |
10.27 |
8.87 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.82 |
9.04 |
10.27 |
8.87 |
| 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 |
-5.82 |
9.04 |
10.27 |
8.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.99 |
9.04 |
10.27 |
8.87 |
| Dividends Paid per Share |
3.08 |
3.05 |
3.01 |
2.97 |
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