| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.55B |
3.10B |
2.02B |
2.31B |
| Cost of Sales |
2.34B |
2.00B |
1.35B |
2.35B |
| Gross Operating Profit |
1.21B |
1.10B |
665.00M |
-39.00M |
| Selling, General, and Administrative Expenses |
157.00M |
203.00M |
196.00M |
468.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.05B |
895.00M |
469.00M |
-507.00M |
| Depreciation & Amortization |
376.00M |
333.00M |
265.00M |
284.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
43.00M |
99.00M |
57.00M |
-21.00M |
| Special Income / Charges |
-47.00M |
0.00 |
-404.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
670.00M |
658.00M |
-144.00M |
-810.00M |
| Interest Expense |
427.00M |
384.00M |
382.00M |
389.00M |
| Pre-Tax Income |
243.00M |
274.00M |
-526.00M |
-1.20B |
| Income Taxes |
75.00M |
151.00M |
-168.00M |
-395.00M |
| Minority Interest |
-3.00M |
7.00M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
171.00M |
116.00M |
-358.00M |
-804.00M |
| Net Income From Discontinued Operations |
3.00M |
148.00M |
24.00M |
912.00M |
| Net Income From Total Operations |
174.00M |
264.00M |
-334.00M |
108.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.00M |
-5.00M |
| 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 |
174.00M |
264.00M |
-333.00M |
103.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
218.00M |
116.00M |
46.00M |
-804.00M |
| Preferred Dividends |
| Net Income Available To Common |
171.00M |
116.00M |
-367.00M |
-826.00M |
| Basic EPS from Continuing Ops. |
0.20 |
0.15 |
-0.80 |
-2.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.20 |
0.05 |
2.35 |
| Basic EPS from Total Operations |
0.20 |
0.35 |
-0.75 |
0.22 |
| 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 |
-0.01 |
| 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 |
0.20 |
0.35 |
-0.75 |
0.21 |
| Basic Normalized Net Income/Share |
0.25 |
0.15 |
0.10 |
-2.13 |
| EPS fr Continuing Ops. |
0.20 |
0.15 |
-0.80 |
-2.13 |
| EPS fr Discontinued Ops |
0.00 |
0.20 |
0.05 |
2.35 |
| EPS fr Total Ops. |
0.20 |
0.35 |
-0.75 |
0.22 |
| 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 |
-0.01 |
| 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 |
0.20 |
0.35 |
-0.75 |
0.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.25 |
0.15 |
0.10 |
-2.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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