14.05 0.08 (0.57%)
4:01 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 6.82B 6.46B 6.81B 6.29B
Cost of Sales 5.24B 5.27B 5.70B 4.72B
Gross Operating Profit 1.38B 968.00M 913.00M 1.31B
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 1.38B 968.00M 913.00M 1.31B
Depreciation & Amortization 589.00M 545.00M 576.00M 525.00M
Interest Income 30.00M 96.00M 96.00M 66.00M
Other Income - Net 25.00M 122.00M 208.00M 112.00M
Special Income / Charges 0.00 -511.00M -463.00M -1.18B
Total Income Before Interest Expenses (EBIT) 841.00M 130.00M 178.00M -217.00M
Interest Expense 392.00M 440.00M 521.00M 489.00M
Pre-Tax Income 449.00M -310.00M -343.00M -706.00M
Income Taxes 142.00M -195.00M -158.00M -168.00M
Minority Interest 7.00M 11.00M -100.00M -440.00M
Net Income From Continuing Operations 300.00M -126.00M -85.00M -98.00M
Net Income From Discontinued Operations 0.00 -89.00M 6.00M 14.00M
Net Income From Total Operations 300.00M -215.00M -79.00M -84.00M
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 300.00M -215.00M -79.00M -84.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 300.00M 385.00M 378.00M 1.08B
Preferred Dividends
Net Income Available To Common 289.00M -138.00M -96.00M -108.00M
Basic EPS from Continuing Ops. 1.29 -0.62 -0.44 -0.51
Basic EPS from Discontinued Ops. 0.00 -0.40 0.03 0.07
Basic EPS from Total Operations 1.29 -1.02 -0.41 -0.44
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 1.29 -1.02 -0.41 -0.44
Basic Normalized Net Income/Share 1.29 1.89 1.96 5.63
EPS fr Continuing Ops. 1.23 -0.62 -0.44 -0.51
EPS fr Discontinued Ops 0.00 -0.40 0.03 0.07
EPS fr Total Ops. 1.23 -1.02 -0.41 -0.44
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 1.23 -1.02 -0.41 -0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.23 1.89 1.96 5.63
Dividends Paid per Share 0.36 0.20 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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