| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
15.24B |
14.23B |
13.13B |
11.21B |
| Cost of Sales |
11.98B |
9.99B |
9.37B |
7.55B |
| Gross Operating Profit |
3.26B |
4.24B |
3.76B |
3.65B |
| Selling, General, and Administrative Expenses |
2.96B |
3.13B |
2.88B |
3.24B |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
305.00M |
1.11B |
886.00M |
417.00M |
| Depreciation & Amortization |
438.00M |
413.00M |
391.00M |
389.00M |
| Interest Income |
65.00M |
160.00M |
131.00M |
72.00M |
| Other Income - Net |
-103.00M |
75.00M |
153.00M |
297.00M |
| Special Income / Charges |
-181.00M |
-13.00M |
-27.00M |
-67.00M |
| Total Income Before Interest Expenses (EBIT) |
-352.00M |
922.00M |
752.00M |
330.00M |
| Interest Expense |
332.00M |
356.00M |
383.00M |
398.00M |
| Pre-Tax Income |
-684.00M |
566.00M |
369.00M |
-68.00M |
| Income Taxes |
-99.00M |
107.00M |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-585.00M |
459.00M |
369.00M |
-68.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-585.00M |
459.00M |
369.00M |
-68.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-26.00M |
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 |
-585.00M |
459.00M |
343.00M |
-68.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-404.00M |
472.00M |
396.00M |
-1.00M |
| Preferred Dividends |
| Net Income Available To Common |
-585.00M |
459.00M |
369.00M |
-68.00M |
| Basic EPS from Continuing Ops. |
-5.54 |
4.73 |
4.15 |
-0.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.54 |
4.73 |
4.15 |
-0.96 |
| 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 |
-0.29 |
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 |
-5.54 |
4.73 |
3.86 |
-0.96 |
| Basic Normalized Net Income/Share |
-3.83 |
4.86 |
4.45 |
-0.01 |
| EPS fr Continuing Ops. |
-5.54 |
4.18 |
3.53 |
-0.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.54 |
4.18 |
3.53 |
-0.97 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.23 |
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 |
-5.54 |
4.18 |
3.30 |
-0.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.83 |
4.30 |
3.79 |
-0.01 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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