| |
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 |
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