| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
15.21B |
11.36B |
10.58B |
10.74B |
| Cost of Sales |
3.84B |
3.06B |
2.73B |
1.34B |
| Gross Operating Profit |
10.85B |
7.97B |
7.50B |
9.06B |
| Selling, General, and Administrative Expenses |
653.00M |
513.00M |
397.00M |
1.63B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
10.20B |
7.45B |
7.11B |
7.43B |
| Depreciation & Amortization |
3.51B |
2.86B |
2.44B |
2.19B |
| Interest Income |
75.00M |
89.00M |
100.00M |
0.00 |
| Other Income - Net |
0.00 |
43.00M |
-163.00M |
60.00M |
| Special Income / Charges |
-10.46B |
-74.00M |
-170.00M |
-212.00M |
| Total Income Before Interest Expenses (EBIT) |
-3.70B |
4.65B |
4.43B |
5.08B |
| Interest Expense |
329.00M |
430.00M |
421.00M |
533.00M |
| Pre-Tax Income |
-4.03B |
4.22B |
4.01B |
4.55B |
| Income Taxes |
-954.00M |
1.08B |
1.19B |
1.62B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-3.08B |
3.15B |
2.82B |
2.93B |
| Net Income From Discontinued Operations |
931.00M |
460.00M |
23.00M |
0.00 |
| Net Income From Total Operations |
-2.15B |
3.61B |
2.85B |
2.93B |
| 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 |
-2.15B |
3.61B |
2.85B |
2.93B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.39B |
3.22B |
2.99B |
3.14B |
| Preferred Dividends |
| Net Income Available To Common |
-3.08B |
3.14B |
2.81B |
2.92B |
| Basic EPS from Continuing Ops. |
-6.95 |
7.05 |
6.37 |
6.38 |
| Basic EPS from Discontinued Ops. |
2.10 |
1.03 |
0.05 |
0.00 |
| Basic EPS from Total Operations |
-4.85 |
8.08 |
6.42 |
6.38 |
| 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 |
-4.85 |
8.08 |
6.42 |
6.38 |
| Basic Normalized Net Income/Share |
16.67 |
7.22 |
6.75 |
6.84 |
| EPS fr Continuing Ops. |
-6.95 |
6.97 |
6.29 |
6.26 |
| EPS fr Discontinued Ops |
2.10 |
1.03 |
0.05 |
0.00 |
| EPS fr Total Ops. |
-4.85 |
8.00 |
6.34 |
6.26 |
| 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 |
-4.85 |
8.00 |
6.34 |
6.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.67 |
7.13 |
6.67 |
6.71 |
| Dividends Paid per Share |
0.64 |
0.56 |
0.45 |
0.30 |
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