| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.82B |
3.12B |
3.08B |
2.56B |
| Cost of Sales |
1.67B |
1.71B |
1.75B |
1.65B |
| Gross Operating Profit |
1.15B |
1.41B |
1.33B |
917.06M |
| Selling, General, and Administrative Expenses |
208.81M |
200.65M |
174.96M |
180.28M |
| Research & Development |
118.13M |
101.27M |
80.76M |
84.92M |
| Operating Income before D & A (EBITDA) |
823.52M |
1.11B |
1.07B |
651.86M |
| Depreciation & Amortization |
525.47M |
512.68M |
444.56M |
474.44M |
| Interest Income |
9.96M |
10.75M |
12.47M |
5.28M |
| Other Income - Net |
1.70M |
-2.17M |
118.05M |
-310.05M |
| Special Income / Charges |
0.00 |
-30.67M |
-35.10M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
312.07M |
583.61M |
732.49M |
-125.08M |
| Interest Expense |
55.25M |
48.55M |
49.72M |
47.90M |
| Pre-Tax Income |
256.82M |
535.06M |
682.77M |
-172.98M |
| Income Taxes |
69.12M |
103.53M |
63.97M |
-3.62M |
| Minority Interest |
-31.92M |
56.41M |
73.89M |
-15.56M |
| Net Income From Continuing Operations |
219.62M |
375.12M |
544.91M |
-153.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
10.78M |
| Net Income From Total Operations |
219.62M |
375.12M |
544.91M |
-143.02M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-10.51M |
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 |
219.62M |
375.12M |
534.40M |
-143.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
219.62M |
405.80M |
580.01M |
-153.81M |
| Preferred Dividends |
| Net Income Available To Common |
219.62M |
375.12M |
544.91M |
-153.81M |
| Basic EPS from Continuing Ops. |
0.17 |
0.36 |
0.52 |
-0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
0.17 |
0.36 |
0.52 |
-0.13 |
| 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 |
-0.01 |
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 |
0.36 |
0.51 |
-0.13 |
| Basic Normalized Net Income/Share |
0.17 |
0.39 |
0.56 |
-0.14 |
| EPS fr Continuing Ops. |
0.17 |
0.35 |
0.50 |
-0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
0.17 |
0.35 |
0.50 |
-0.13 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.01 |
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 |
0.35 |
0.49 |
-0.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.17 |
0.38 |
0.53 |
-0.14 |
| Dividends Paid per Share |
0.00 |
0.13 |
0.00 |
0.01 |
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