| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.37B |
1.33B |
1.32B |
1.13B |
| Cost of Sales |
774.00M |
744.00M |
620.00M |
537.00M |
| Gross Operating Profit |
592.00M |
589.00M |
697.00M |
593.00M |
| Selling, General, and Administrative Expenses |
215.00M |
202.00M |
219.00M |
229.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
377.00M |
387.00M |
478.00M |
364.00M |
| Depreciation & Amortization |
160.00M |
143.00M |
193.00M |
117.00M |
| Interest Income |
149.00M |
236.00M |
166.00M |
79.00M |
| Other Income - Net |
-610.00M |
1.16B |
-4.00M |
-5.00M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-244.00M |
1.75B |
524.00M |
375.00M |
| Interest Expense |
227.00M |
145.00M |
148.00M |
119.00M |
| Pre-Tax Income |
-471.00M |
1.60B |
376.00M |
256.00M |
| Income Taxes |
-198.00M |
383.00M |
4.00M |
-8.00M |
| Minority Interest |
132.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-405.00M |
1.22B |
372.00M |
264.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-405.00M |
1.22B |
372.00M |
264.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
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 |
-405.00M |
1.22B |
372.00M |
264.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-405.00M |
1.22B |
372.00M |
264.00M |
| Preferred Dividends |
| Net Income Available To Common |
-405.00M |
1.22B |
372.00M |
264.00M |
| Basic EPS from Continuing Ops. |
-3.83 |
6.28 |
1.88 |
1.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.83 |
6.28 |
1.88 |
1.46 |
| 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 |
-3.83 |
6.28 |
1.88 |
1.46 |
| Basic Normalized Net Income/Share |
-3.83 |
6.28 |
1.88 |
1.46 |
| EPS fr Continuing Ops. |
-3.83 |
6.28 |
1.88 |
1.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.83 |
6.28 |
1.88 |
1.46 |
| 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 |
-3.83 |
6.28 |
1.88 |
1.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.83 |
6.28 |
1.88 |
1.46 |
| Dividends Paid per Share |
0.83 |
0.00 |
0.00 |
0.04 |
Connect with TheStreet