| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
105.76B |
159.23B |
146.56B |
120.32B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.67B |
80.76B |
86.83B |
66.36B |
| 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) |
1.67B |
80.76B |
86.83B |
66.36B |
| 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 |
0.00 |
0.00 |
-250.00M |
-250.00M |
| Total Income Before Interest Expenses (EBIT) |
-92.00M |
79.23B |
86.58B |
66.11B |
| Interest Expense |
52.96B |
77.53B |
56.94B |
36.68B |
| Pre-Tax Income |
-53.06B |
1.70B |
29.64B |
29.43B |
| Income Taxes |
-20.61B |
-2.20B |
8.10B |
9.08B |
| Minority Interest |
-349.00M |
285.00M |
289.00M |
549.00M |
| Net Income From Continuing Operations |
-32.09B |
3.62B |
21.25B |
19.81B |
| Net Income From Discontinued Operations |
4.41B |
0.00 |
289.00M |
4.83B |
| Net Income From Total Operations |
-27.68B |
3.62B |
21.54B |
24.64B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-49.00M |
| 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 |
-27.68B |
3.62B |
21.54B |
24.59B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-30.33B |
5.14B |
21.50B |
20.06B |
| Preferred Dividends |
| Net Income Available To Common |
-33.83B |
3.58B |
21.18B |
19.74B |
| Basic EPS from Continuing Ops. |
-6.42 |
0.73 |
4.33 |
3.90 |
| Basic EPS from Discontinued Ops. |
0.83 |
0.00 |
0.06 |
0.95 |
| Basic EPS from Total Operations |
-5.59 |
0.73 |
4.39 |
4.85 |
| 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 |
-0.01 |
| 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 |
-5.59 |
0.73 |
4.39 |
4.84 |
| Basic Normalized Net Income/Share |
-6.07 |
1.04 |
4.38 |
3.95 |
| EPS fr Continuing Ops. |
-6.42 |
0.72 |
4.25 |
3.82 |
| EPS fr Discontinued Ops |
0.83 |
0.00 |
0.06 |
0.94 |
| EPS fr Total Ops. |
-5.59 |
0.72 |
4.31 |
4.76 |
| 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 |
-0.01 |
| 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 |
-5.59 |
0.72 |
4.31 |
4.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.07 |
1.02 |
4.30 |
3.87 |
| Dividends Paid per Share |
1.12 |
2.16 |
1.96 |
1.76 |
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