22.77 -0.20 (-0.87%)
4:01 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 3.45B 4.76B 4.13B 1.12B
Cost of Sales 2.15B 2.87B 2.50B 727.52M
Gross Operating Profit 1.29B 1.88B 1.64B 389.62M
Selling, General, and Administrative Expenses 389.40M 504.13M 505.53M 129.44M
Research & Development 84.80M 106.31M 105.58M 0.00
Operating Income before D & A (EBITDA) 817.10M 1.27B 1.03B 260.18M
Depreciation & Amortization 482.20M 527.46M 433.55M 64.06M
Interest Income 6.30M 4.54M 4.75M 0.00
Other Income - Net 1.50M 290.40M -224.00K 2.44M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 342.50M 1.04B 602.24M 187.27M
Interest Expense 163.50M 228.34M 192.82M 12.83M
Pre-Tax Income 179.00M 813.18M 409.42M 174.44M
Income Taxes 57.60M 300.53M 150.15M 68.93M
Minority Interest 4.00M 2.19M 185.00K 0.00
Net Income From Continuing Operations 117.40M 510.46M 259.09M 105.51M
Net Income From Discontinued Operations 97.40M 50.76M 0.00 24.80M
Net Income From Total Operations 214.80M 561.22M 259.09M 130.32M
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 214.80M 561.22M 259.09M 130.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 117.40M 510.46M 259.09M 116.68M
Preferred Dividends
Net Income Available To Common 117.40M 510.46M 259.09M 105.51M
Basic EPS from Continuing Ops. 0.61 2.64 1.39 1.70
Basic EPS from Discontinued Ops. 0.51 0.27 0.00 0.40
Basic EPS from Total Operations 1.12 2.91 1.39 2.10
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 1.12 2.91 1.39 2.10
Basic Normalized Net Income/Share 0.61 2.64 1.39 1.88
EPS fr Continuing Ops. 0.61 2.60 1.37 1.66
EPS fr Discontinued Ops 0.50 0.26 0.00 0.39
EPS fr Total Ops. 1.11 2.86 1.37 2.05
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 1.11 2.86 1.37 2.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.61 2.60 1.37 1.84
Dividends Paid per Share 0.20 0.20 4.00 0.20
Dow Jones S&P 500 NASDAQ 10-Year Note
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