| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.10B |
3.17B |
3.50B |
3.24B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
361.99M |
1.13B |
1.67B |
1.50B |
| 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) |
361.99M |
1.13B |
1.67B |
1.50B |
| 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 |
-84.08M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
361.99M |
1.05B |
1.67B |
1.50B |
| Interest Expense |
711.64M |
1.37B |
1.33B |
856.15M |
| Pre-Tax Income |
-349.66M |
-315.61M |
338.08M |
645.17M |
| Income Taxes |
-156.81M |
-140.73M |
87.28M |
204.08M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-192.84M |
-174.88M |
250.80M |
441.10M |
| Net Income From Discontinued Operations |
883.00K |
4.76M |
210.77M |
0.00 |
| Net Income From Total Operations |
-191.96M |
-170.11M |
461.57M |
441.10M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.34M |
-3.10M |
| 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 |
-191.96M |
-170.11M |
462.91M |
438.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-192.84M |
-90.79M |
250.80M |
441.10M |
| Preferred Dividends |
| Net Income Available To Common |
-192.84M |
-174.88M |
250.80M |
441.10M |
| Basic EPS from Continuing Ops. |
-1.07 |
-1.25 |
1.82 |
3.17 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.04 |
1.52 |
-0.03 |
| Basic EPS from Total Operations |
-1.06 |
-1.21 |
3.34 |
3.14 |
| 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 |
0.01 |
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 |
-1.06 |
-1.21 |
3.35 |
3.14 |
| Basic Normalized Net Income/Share |
-1.07 |
-0.65 |
1.82 |
3.17 |
| EPS fr Continuing Ops. |
-1.07 |
-1.25 |
1.76 |
3.08 |
| EPS fr Discontinued Ops |
0.01 |
0.04 |
1.48 |
-0.02 |
| EPS fr Total Ops. |
-1.06 |
-1.21 |
3.24 |
3.06 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
-1.06 |
-1.21 |
3.25 |
3.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.07 |
-0.65 |
1.76 |
3.08 |
| Dividends Paid per Share |
0.76 |
1.62 |
1.62 |
1.52 |
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