| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.10B |
3.82B |
3.87B |
3.45B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
750.01M |
1.78B |
2.10B |
1.93B |
| 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) |
750.01M |
1.78B |
2.10B |
1.93B |
| 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 |
25.97M |
-224.09M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
775.98M |
1.56B |
2.10B |
1.93B |
| Interest Expense |
994.92M |
1.68B |
1.64B |
1.24B |
| Pre-Tax Income |
-218.93M |
-123.50M |
464.56M |
686.01M |
| Income Taxes |
461.53M |
-59.00M |
106.89M |
148.92M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-680.47M |
-64.49M |
357.68M |
537.10M |
| Net Income From Discontinued Operations |
-563.44M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.24B |
-64.49M |
357.68M |
537.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
3.61M |
| 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 |
-1.24B |
-64.49M |
357.68M |
540.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-706.44M |
159.60M |
357.68M |
537.10M |
| Preferred Dividends |
| Net Income Available To Common |
-680.47M |
-76.41M |
345.76M |
525.18M |
| Basic EPS from Continuing Ops. |
-2.55 |
-0.27 |
1.24 |
1.97 |
| Basic EPS from Discontinued Ops. |
-2.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.55 |
-0.27 |
1.24 |
1.97 |
| 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 |
-4.55 |
-0.27 |
1.24 |
1.97 |
| Basic Normalized Net Income/Share |
-2.65 |
0.67 |
1.24 |
1.97 |
| EPS fr Continuing Ops. |
-2.55 |
-0.27 |
1.24 |
1.96 |
| EPS fr Discontinued Ops |
-2.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.55 |
-0.27 |
1.24 |
1.96 |
| 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 |
-4.55 |
-0.27 |
1.24 |
1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.65 |
0.67 |
1.24 |
1.96 |
| Dividends Paid per Share |
0.56 |
0.64 |
0.64 |
0.64 |
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