| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.66B |
3.05B |
2.68B |
2.45B |
| Cost of Sales |
2.36B |
2.03B |
1.64B |
1.68B |
| Gross Operating Profit |
1.29B |
1.01B |
1.04B |
774.00M |
| Selling, General, and Administrative Expenses |
171.00M |
203.00M |
170.00M |
80.00M |
| Research & Development |
0.00 |
16.00M |
16.00M |
44.00M |
| Operating Income before D & A (EBITDA) |
1.12B |
795.00M |
855.00M |
637.00M |
| Depreciation & Amortization |
615.00M |
655.00M |
699.00M |
593.00M |
| Interest Income |
75.00M |
47.00M |
32.00M |
32.00M |
| Other Income - Net |
-203.00M |
-802.00M |
-188.00M |
-187.00M |
| Special Income / Charges |
-670.00M |
-21.00M |
-19.00M |
-146.00M |
| Total Income Before Interest Expenses (EBIT) |
-450.00M |
-595.00M |
80.00M |
-244.00M |
| Interest Expense |
72.00M |
75.00M |
77.00M |
80.00M |
| Pre-Tax Income |
-522.00M |
-670.00M |
3.00M |
-324.00M |
| Income Taxes |
22.00M |
118.00M |
122.00M |
-121.00M |
| Minority Interest |
42.00M |
28.00M |
29.00M |
23.00M |
| Net Income From Continuing Operations |
-586.00M |
-816.00M |
-148.00M |
-226.00M |
| Net Income From Discontinued Operations |
23.00M |
2.00M |
6.00M |
-44.00M |
| Net Income From Total Operations |
-563.00M |
-814.00M |
-142.00M |
-270.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-22.00M |
| 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 |
-563.00M |
-814.00M |
-142.00M |
-292.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
93.00M |
-795.00M |
-129.00M |
-54.00M |
| Preferred Dividends |
| Net Income Available To Common |
-586.00M |
-816.00M |
-148.00M |
-226.00M |
| Basic EPS from Continuing Ops. |
-1.79 |
-2.93 |
-0.54 |
-0.85 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.02 |
-0.17 |
| Basic EPS from Total Operations |
-1.79 |
-2.92 |
-0.52 |
-1.02 |
| 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 |
-0.08 |
| 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 |
-1.79 |
-2.92 |
-0.52 |
-1.10 |
| Basic Normalized Net Income/Share |
0.28 |
-2.85 |
-0.47 |
-0.20 |
| EPS fr Continuing Ops. |
-1.79 |
-2.93 |
-0.54 |
-0.85 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.02 |
-0.17 |
| EPS fr Total Ops. |
-1.79 |
-2.92 |
-0.52 |
-1.02 |
| 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 |
0.08 |
| 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 |
-1.79 |
-2.92 |
-0.52 |
-0.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 |
-2.85 |
-0.47 |
-0.20 |
| Dividends Paid per Share |
0.13 |
0.45 |
0.39 |
0.56 |
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