| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
17.80B |
16.94B |
5.79B |
4.18B |
| Cost of Sales |
11.37B |
8.65B |
2.53B |
1.64B |
| Gross Operating Profit |
6.42B |
8.28B |
3.26B |
2.54B |
| Selling, General, and Administrative Expenses |
269.00M |
466.00M |
157.07M |
103.88M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.15B |
7.82B |
3.10B |
2.44B |
| Depreciation & Amortization |
1.90B |
1.26B |
232.54M |
259.11M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
242.00M |
58.27M |
-18.01M |
| Special Income / Charges |
-16.96B |
-173.00M |
-32.05M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-12.71B |
6.65B |
2.90B |
2.17B |
| Interest Expense |
584.00M |
513.00M |
75.59M |
131.64M |
| Pre-Tax Income |
-13.29B |
6.13B |
2.83B |
2.04B |
| Income Taxes |
-2.84B |
2.40B |
1.20B |
915.07M |
| Minority Interest |
617.00M |
791.00M |
168.19M |
126.74M |
| Net Income From Continuing Operations |
-11.07B |
2.94B |
1.46B |
995.13M |
| Net Income From Discontinued Operations |
0.00 |
35.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.07B |
2.98B |
1.46B |
995.13M |
| 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 |
-11.07B |
2.98B |
1.46B |
995.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.90B |
3.12B |
1.49B |
995.13M |
| Preferred Dividends |
| Net Income Available To Common |
-11.34B |
2.73B |
1.40B |
934.63M |
| Basic EPS from Continuing Ops. |
-29.72 |
8.02 |
7.32 |
5.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.10 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-29.72 |
8.12 |
7.32 |
5.18 |
| 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 |
-29.72 |
8.12 |
7.32 |
5.18 |
| Basic Normalized Net Income/Share |
15.84 |
8.49 |
7.48 |
5.18 |
| EPS fr Continuing Ops. |
-29.72 |
7.41 |
6.63 |
4.67 |
| EPS fr Discontinued Ops |
0.00 |
0.09 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-29.72 |
7.50 |
6.63 |
4.67 |
| 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 |
-29.72 |
7.50 |
6.63 |
4.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.84 |
7.85 |
6.78 |
4.67 |
| Dividends Paid per Share |
1.81 |
1.25 |
4.75 |
2.50 |
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