| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.36B |
4.65B |
4.28B |
4.02B |
| Cost of Sales |
1.44B |
1.58B |
1.56B |
2.41B |
| Gross Operating Profit |
3.64B |
2.84B |
2.49B |
1.34B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
3.64B |
2.84B |
2.49B |
1.34B |
| Depreciation & Amortization |
1.20B |
1.18B |
1.05B |
1.12B |
| Interest Income |
0.00 |
49.00M |
138.00M |
0.00 |
| Other Income - Net |
-2.56B |
205.00M |
167.00M |
169.00M |
| Special Income / Charges |
0.00 |
-291.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-120.00M |
1.63B |
1.75B |
389.00M |
| Interest Expense |
914.00M |
962.00M |
1.23B |
1.38B |
| Pre-Tax Income |
-1.03B |
664.00M |
522.00M |
-991.00M |
| Income Taxes |
-245.00M |
222.00M |
-9.00M |
-289.00M |
| Minority Interest |
34.00M |
6.00M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-823.00M |
436.00M |
531.00M |
-702.00M |
| Net Income From Discontinued Operations |
0.00 |
674.00M |
-56.00M |
100.00M |
| Net Income From Total Operations |
-823.00M |
1.11B |
475.00M |
-602.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-4.00M |
| 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 |
-823.00M |
1.11B |
475.00M |
-606.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-823.00M |
727.00M |
531.00M |
-702.00M |
| Preferred Dividends |
| Net Income Available To Common |
-860.00M |
399.00M |
494.00M |
-729.00M |
| Basic EPS from Continuing Ops. |
-1.24 |
0.57 |
0.73 |
-1.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.97 |
-0.08 |
0.16 |
| Basic EPS from Total Operations |
-1.24 |
1.54 |
0.65 |
-0.97 |
| 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 |
-1.24 |
1.54 |
0.65 |
-0.98 |
| Basic Normalized Net Income/Share |
-1.24 |
0.95 |
0.73 |
-1.13 |
| EPS fr Continuing Ops. |
-1.24 |
0.57 |
0.72 |
-1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.96 |
-0.08 |
0.16 |
| EPS fr Total Ops. |
-1.24 |
1.53 |
0.64 |
-0.97 |
| 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 |
-1.24 |
1.53 |
0.64 |
-0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.24 |
0.95 |
0.72 |
-1.13 |
| Dividends Paid per Share |
0.17 |
0.16 |
0.16 |
0.16 |
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