| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.13B |
6.03B |
4.03B |
2.91B |
| Cost of Sales |
2.91B |
3.19B |
2.09B |
1.46B |
| Gross Operating Profit |
2.21B |
2.84B |
1.94B |
1.45B |
| Selling, General, and Administrative Expenses |
1.75B |
1.99B |
1.30B |
1.02B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
466.77M |
853.26M |
637.83M |
424.52M |
| Depreciation & Amortization |
114.57M |
121.65M |
87.69M |
52.12M |
| Interest Income |
17.76M |
29.00M |
9.82M |
9.27M |
| Other Income - Net |
11.05M |
-13.24M |
8.61M |
-7.39M |
| Special Income / Charges |
-1.16B |
0.00 |
-33.85M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-858.52M |
755.38M |
568.02M |
412.71M |
| Interest Expense |
167.16M |
162.99M |
45.01M |
54.33M |
| Pre-Tax Income |
-1.03B |
592.39M |
523.02M |
358.38M |
| Income Taxes |
50.81M |
192.64M |
198.33M |
138.88M |
| Minority Interest |
-54.20M |
11.88M |
6.12M |
2.16M |
| Net Income From Continuing Operations |
-1.02B |
387.87M |
318.57M |
217.34M |
| Net Income From Discontinued Operations |
10.22M |
2.63M |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.01B |
390.50M |
318.57M |
217.34M |
| 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 |
-1.01B |
390.50M |
318.57M |
217.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
137.12M |
444.80M |
352.42M |
217.34M |
| Preferred Dividends |
| Net Income Available To Common |
-1.02B |
387.87M |
318.57M |
217.34M |
| Basic EPS from Continuing Ops. |
-4.86 |
1.70 |
1.41 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.05 |
0.01 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.81 |
1.71 |
1.41 |
0.98 |
| 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 |
-4.81 |
1.71 |
1.41 |
0.98 |
| Basic Normalized Net Income/Share |
0.65 |
1.95 |
1.56 |
0.98 |
| EPS fr Continuing Ops. |
-4.86 |
1.65 |
1.35 |
0.95 |
| EPS fr Discontinued Ops |
0.05 |
0.01 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.81 |
1.66 |
1.35 |
0.95 |
| 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 |
-4.81 |
1.66 |
1.35 |
0.95 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 |
1.89 |
1.49 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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