| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.14B |
2.07B |
2.02B |
2.06B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
661.50M |
596.73M |
572.50M |
612.51M |
| 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) |
661.50M |
596.73M |
572.50M |
612.51M |
| 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 |
-122.10M |
-1.42M |
-34.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
539.40M |
595.31M |
538.50M |
612.51M |
| Interest Expense |
488.80M |
495.30M |
427.95M |
390.59M |
| Pre-Tax Income |
50.60M |
100.02M |
110.55M |
221.92M |
| Income Taxes |
5.29M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
4.40M |
7.01M |
10.02M |
69.45M |
| Net Income From Continuing Operations |
40.91M |
93.01M |
100.53M |
152.46M |
| Net Income From Discontinued Operations |
379.18M |
896.62M |
972.31M |
11.68M |
| Net Income From Total Operations |
420.09M |
989.62M |
1.07B |
164.14M |
| 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 |
420.09M |
989.62M |
1.07B |
164.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
163.01M |
94.42M |
134.53M |
152.46M |
| Preferred Dividends |
| Net Income Available To Common |
26.40M |
64.06M |
63.42M |
102.82M |
| Basic EPS from Continuing Ops. |
0.10 |
0.23 |
0.21 |
0.51 |
| Basic EPS from Discontinued Ops. |
1.50 |
3.21 |
3.35 |
2.32 |
| Basic EPS from Total Operations |
1.60 |
3.44 |
3.56 |
2.83 |
| 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 |
1.60 |
3.44 |
3.56 |
2.83 |
| Basic Normalized Net Income/Share |
0.40 |
0.23 |
0.28 |
0.51 |
| EPS fr Continuing Ops. |
0.10 |
0.23 |
0.20 |
0.51 |
| EPS fr Discontinued Ops |
1.49 |
3.16 |
3.30 |
2.32 |
| EPS fr Total Ops. |
1.59 |
3.39 |
3.50 |
2.83 |
| 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 |
1.59 |
3.39 |
3.50 |
2.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 |
0.23 |
0.27 |
0.51 |
| Dividends Paid per Share |
1.93 |
1.85 |
1.77 |
1.73 |
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