| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
45.73B |
80.55B |
67.53B |
68.47B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
22.94B |
58.38B |
47.59B |
29.37B |
| 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) |
22.94B |
58.38B |
47.59B |
29.37B |
| 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 |
77.04M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.02B |
58.38B |
47.59B |
29.37B |
| Interest Expense |
37.02B |
47.64B |
35.86B |
22.33B |
| Pre-Tax Income |
-14.00B |
10.74B |
11.73B |
7.04B |
| Income Taxes |
-4.32B |
746.00M |
1.96B |
1.03B |
| Minority Interest |
-2.46B |
4.42B |
2.98B |
1.54B |
| Net Income From Continuing Operations |
-7.22B |
5.57B |
6.80B |
4.46B |
| Net Income From Discontinued Operations |
-498.90M |
0.00 |
2.52B |
-21.00M |
| Net Income From Total Operations |
-7.72B |
5.57B |
9.31B |
4.44B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
-20.00M |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
11.00M |
| 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 |
-7.72B |
5.57B |
9.29B |
4.45B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.30B |
5.57B |
6.80B |
4.46B |
| Preferred Dividends |
| Net Income Available To Common |
-7.22B |
5.57B |
6.80B |
4.46B |
| Basic EPS from Continuing Ops. |
-6.89 |
6.56 |
6.18 |
3.94 |
| Basic EPS from Discontinued Ops. |
-0.47 |
0.00 |
2.29 |
-0.02 |
| Basic EPS from Total Operations |
-7.36 |
6.56 |
8.47 |
3.92 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
-0.02 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.01 |
| 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 |
-7.36 |
6.56 |
8.45 |
3.93 |
| Basic Normalized Net Income/Share |
-6.96 |
6.56 |
6.18 |
3.95 |
| EPS fr Continuing Ops. |
-6.89 |
6.14 |
5.90 |
3.83 |
| EPS fr Discontinued Ops |
-0.47 |
0.00 |
2.18 |
-0.02 |
| EPS fr Total Ops. |
-7.36 |
6.14 |
8.08 |
3.81 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
-0.02 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.01 |
| 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 |
-7.36 |
6.14 |
8.06 |
3.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.96 |
6.14 |
5.90 |
3.83 |
| Dividends Paid per Share |
1.56 |
1.56 |
1.02 |
1.28 |
Connect with TheStreet