| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
9.50B |
10.57B |
9.13B |
7.63B |
| Cost of Sales |
3.32B |
3.57B |
3.05B |
2.69B |
| Gross Operating Profit |
5.77B |
6.58B |
5.70B |
4.62B |
| Selling, General, and Administrative Expenses |
692.00M |
585.00M |
563.00M |
648.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.08B |
6.00B |
5.14B |
3.98B |
| Depreciation & Amortization |
2.81B |
2.25B |
1.93B |
2.11B |
| Interest Income |
36.00M |
0.00 |
13.00M |
8.00M |
| Other Income - Net |
-2.14B |
891.00M |
857.00M |
-5.86B |
| Special Income / Charges |
0.00 |
0.00 |
-92.00M |
-91.00M |
| Total Income Before Interest Expenses (EBIT) |
89.00M |
4.64B |
3.93B |
-4.18B |
| Interest Expense |
406.00M |
352.00M |
363.00M |
349.00M |
| Pre-Tax Income |
-317.00M |
4.29B |
3.57B |
-4.53B |
| Income Taxes |
-132.00M |
2.16B |
1.24B |
-1.77B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-185.00M |
2.13B |
2.33B |
-2.75B |
| Net Income From Discontinued Operations |
-21.00M |
2.57B |
2.22B |
274.00M |
| Net Income From Total Operations |
-206.00M |
4.70B |
4.55B |
-2.48B |
| 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 |
-206.00M |
4.70B |
4.55B |
-2.48B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-111.00M |
2.13B |
2.48B |
-2.56B |
| Preferred Dividends |
| Net Income Available To Common |
-185.00M |
2.13B |
2.33B |
-2.75B |
| Basic EPS from Continuing Ops. |
-0.47 |
5.12 |
5.31 |
-6.20 |
| Basic EPS from Discontinued Ops. |
-0.05 |
6.17 |
5.04 |
0.62 |
| Basic EPS from Total Operations |
-0.52 |
11.29 |
10.35 |
-5.58 |
| 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 |
-0.52 |
11.29 |
10.35 |
-5.58 |
| Basic Normalized Net Income/Share |
-0.28 |
5.12 |
5.65 |
-5.76 |
| EPS fr Continuing Ops. |
-0.47 |
5.10 |
5.29 |
-6.20 |
| EPS fr Discontinued Ops |
-0.05 |
6.15 |
5.02 |
0.62 |
| EPS fr Total Ops. |
-0.52 |
11.25 |
10.31 |
-5.58 |
| 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 |
-0.52 |
11.25 |
10.31 |
-5.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.28 |
5.10 |
5.63 |
-5.76 |
| Dividends Paid per Share |
0.80 |
0.67 |
0.64 |
0.64 |