| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.71B |
5.67B |
5.66B |
5.92B |
| Cost of Sales |
3.66B |
4.35B |
4.27B |
4.34B |
| Gross Operating Profit |
1.04B |
1.32B |
1.39B |
1.59B |
| Selling, General, and Administrative Expenses |
668.40M |
835.00M |
752.30M |
801.30M |
| Research & Development |
122.20M |
134.50M |
132.20M |
144.70M |
| Operating Income before D & A (EBITDA) |
254.00M |
353.70M |
508.50M |
640.80M |
| Depreciation & Amortization |
177.20M |
180.10M |
167.30M |
162.20M |
| Interest Income |
6.70M |
8.70M |
16.00M |
15.00M |
| Other Income - Net |
20.40M |
7.80M |
-1.90M |
-1.40M |
| Special Income / Charges |
-511.10M |
-66.40M |
0.00 |
38.70M |
| Total Income Before Interest Expenses (EBIT) |
-578.00M |
145.00M |
370.20M |
549.00M |
| Interest Expense |
54.20M |
52.30M |
60.50M |
53.20M |
| Pre-Tax Income |
-632.20M |
92.70M |
309.70M |
495.80M |
| Income Taxes |
155.90M |
13.10M |
46.50M |
110.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-788.10M |
79.60M |
263.20M |
385.40M |
| Net Income From Discontinued Operations |
0.00 |
32.00M |
-129.30M |
0.00 |
| Net Income From Total Operations |
-788.10M |
111.60M |
133.90M |
385.40M |
| 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 |
-788.10M |
111.60M |
133.90M |
385.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-99.70M |
146.00M |
263.20M |
346.70M |
| Preferred Dividends |
| Net Income Available To Common |
-788.10M |
79.60M |
263.20M |
385.40M |
| Basic EPS from Continuing Ops. |
-8.93 |
0.88 |
2.80 |
3.95 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.36 |
-1.38 |
0.00 |
| Basic EPS from Total Operations |
-8.93 |
1.24 |
1.42 |
3.95 |
| 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 |
-8.93 |
1.24 |
1.42 |
3.95 |
| Basic Normalized Net Income/Share |
-1.13 |
1.61 |
2.80 |
3.55 |
| EPS fr Continuing Ops. |
-8.93 |
0.88 |
2.78 |
3.90 |
| EPS fr Discontinued Ops |
0.00 |
0.36 |
-1.37 |
0.00 |
| EPS fr Total Ops. |
-8.93 |
1.24 |
1.41 |
3.90 |
| 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 |
-8.93 |
1.24 |
1.41 |
3.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.13 |
1.61 |
2.78 |
3.51 |
| Dividends Paid per Share |
0.05 |
0.60 |
0.60 |
0.60 |
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