| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
77.56B |
130.85B |
101.14B |
72.60B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
51.55B |
98.89B |
74.76B |
50.40B |
| 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) |
51.55B |
98.89B |
74.76B |
50.40B |
| 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 |
-816.00M |
-187.00M |
-41.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
50.73B |
98.72B |
74.47B |
49.49B |
| Interest Expense |
58.74B |
85.95B |
63.74B |
42.26B |
| Pre-Tax Income |
-8.01B |
12.78B |
10.72B |
7.23B |
| Income Taxes |
-2.58B |
3.27B |
2.88B |
3.06B |
| Minority Interest |
-85.00M |
53.00M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.35B |
9.45B |
7.84B |
4.18B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.35B |
9.45B |
7.84B |
4.18B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
61.00M |
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 |
-5.35B |
9.45B |
7.90B |
4.18B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.54B |
9.62B |
8.13B |
5.08B |
| Preferred Dividends |
| Net Income Available To Common |
-5.35B |
9.45B |
7.84B |
4.18B |
| Basic EPS from Continuing Ops. |
-10.62 |
19.93 |
17.42 |
9.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-10.62 |
19.93 |
17.42 |
9.02 |
| 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 |
0.13 |
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 |
-10.62 |
19.93 |
17.55 |
9.02 |
| Basic Normalized Net Income/Share |
-9.00 |
20.29 |
18.07 |
10.98 |
| EPS fr Continuing Ops. |
-10.62 |
19.06 |
15.12 |
8.23 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-10.62 |
19.06 |
15.12 |
8.23 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.12 |
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 |
-10.62 |
19.06 |
15.24 |
8.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-9.00 |
19.40 |
15.69 |
10.01 |
| Dividends Paid per Share |
4.50 |
4.24 |
2.53 |
2.15 |
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