| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
7.80B |
9.88B |
10.38B |
9.86B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-428.00M |
1.36B |
1.78B |
286.00M |
| 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) |
-428.00M |
1.36B |
1.78B |
286.00M |
| 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 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-428.00M |
1.36B |
1.78B |
286.00M |
| Interest Expense |
134.00M |
140.00M |
131.00M |
124.00M |
| Pre-Tax Income |
-562.00M |
1.22B |
1.65B |
162.00M |
| Income Taxes |
-311.00M |
317.00M |
469.00M |
-105.00M |
| Minority Interest |
57.00M |
48.00M |
44.00M |
24.00M |
| Net Income From Continuing Operations |
-308.00M |
857.00M |
1.14B |
243.00M |
| Net Income From Discontinued Operations |
9.00M |
-6.00M |
-29.00M |
21.00M |
| Net Income From Total Operations |
-299.00M |
851.00M |
1.11B |
264.00M |
| 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 |
-299.00M |
851.00M |
1.11B |
264.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-308.00M |
857.00M |
1.14B |
243.00M |
| Preferred Dividends |
| Net Income Available To Common |
-308.00M |
857.00M |
1.14B |
243.00M |
| Basic EPS from Continuing Ops. |
-1.21 |
3.15 |
4.17 |
0.68 |
| Basic EPS from Discontinued Ops. |
0.03 |
-0.02 |
-0.11 |
0.08 |
| Basic EPS from Total Operations |
-1.18 |
3.13 |
4.06 |
0.76 |
| 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 |
-1.18 |
3.13 |
4.06 |
0.76 |
| Basic Normalized Net Income/Share |
-1.21 |
3.15 |
4.17 |
0.68 |
| EPS fr Continuing Ops. |
-1.21 |
3.15 |
4.16 |
0.68 |
| EPS fr Discontinued Ops |
0.03 |
-0.02 |
-0.11 |
0.08 |
| EPS fr Total Ops. |
-1.18 |
3.13 |
4.05 |
0.76 |
| 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 |
0.00 |
| 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 |
-1.18 |
3.13 |
4.05 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.21 |
3.15 |
4.16 |
0.68 |
| Dividends Paid per Share |
0.45 |
0.35 |
0.00 |
0.00 |
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