| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.15B |
2.44B |
3.92B |
2.64B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
304.59M |
258.63M |
2.49B |
1.53B |
| 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) |
304.59M |
258.63M |
2.49B |
1.53B |
| 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 |
0.00 |
-269.97M |
-1.18M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
285.18M |
-44.57M |
2.46B |
1.53B |
| Interest Expense |
1.56B |
2.13B |
1.53B |
853.12M |
| Pre-Tax Income |
-1.28B |
-2.18B |
928.80M |
676.13M |
| Income Taxes |
-469.54M |
-735.95M |
301.98M |
229.82M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
65.00K |
| Net Income From Continuing Operations |
-809.38M |
-1.44B |
626.81M |
446.24M |
| Net Income From Discontinued Operations |
297.59M |
0.00 |
2.04M |
-17.47M |
| Net Income From Total Operations |
-511.79M |
-1.44B |
628.86M |
428.77M |
| 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 |
-511.79M |
-1.44B |
628.86M |
428.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-789.97M |
-1.14B |
656.53M |
446.24M |
| Preferred Dividends |
| Net Income Available To Common |
-809.38M |
-1.44B |
626.81M |
446.24M |
| Basic EPS from Continuing Ops. |
-1.58 |
-3.40 |
1.49 |
1.20 |
| Basic EPS from Discontinued Ops. |
0.58 |
0.00 |
0.00 |
-0.04 |
| Basic EPS from Total Operations |
-1.00 |
-3.40 |
1.49 |
1.16 |
| 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 |
-1.00 |
-3.40 |
1.49 |
1.16 |
| Basic Normalized Net Income/Share |
-1.54 |
-2.69 |
1.56 |
1.20 |
| EPS fr Continuing Ops. |
-1.58 |
-3.40 |
1.44 |
1.16 |
| EPS fr Discontinued Ops |
0.58 |
0.00 |
0.00 |
-0.04 |
| EPS fr Total Ops. |
-1.00 |
-3.40 |
1.44 |
1.12 |
| 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 |
-1.00 |
-3.40 |
1.44 |
1.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.54 |
-2.69 |
1.51 |
1.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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