| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.19B |
4.57B |
4.47B |
4.33B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
89.00M |
85.20M |
226.50M |
565.40M |
| 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) |
89.00M |
85.20M |
226.50M |
565.40M |
| 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 |
21.20M |
-64.40M |
-700.00K |
-3.70M |
| Total Income Before Interest Expenses (EBIT) |
110.20M |
-55.70M |
225.80M |
561.70M |
| Interest Expense |
97.80M |
117.30M |
73.50M |
58.30M |
| Pre-Tax Income |
12.40M |
-173.00M |
152.30M |
503.40M |
| Income Taxes |
416.40M |
6.90M |
55.80M |
178.50M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-404.00M |
-179.90M |
96.50M |
324.90M |
| Net Income From Discontinued Operations |
-722.70M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.13B |
-179.90M |
96.50M |
324.90M |
| 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 |
-1.13B |
-179.90M |
96.50M |
324.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-425.20M |
-39.00M |
97.20M |
328.60M |
| Preferred Dividends |
| Net Income Available To Common |
-404.00M |
-194.00M |
58.50M |
286.90M |
| Basic EPS from Continuing Ops. |
-2.19 |
-1.21 |
0.39 |
1.90 |
| Basic EPS from Discontinued Ops. |
-3.91 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.10 |
-1.21 |
0.39 |
1.90 |
| 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 |
-6.10 |
-1.21 |
0.39 |
1.90 |
| Basic Normalized Net Income/Share |
-2.30 |
-0.26 |
0.39 |
1.92 |
| EPS fr Continuing Ops. |
-2.19 |
-1.21 |
0.38 |
1.76 |
| EPS fr Discontinued Ops |
-3.91 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.10 |
-1.21 |
0.38 |
1.76 |
| 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 |
-6.10 |
-1.21 |
0.38 |
1.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.30 |
-0.26 |
0.38 |
1.78 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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