| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.65B |
1.08B |
819.99M |
1.07B |
| Cost of Sales |
269.45M |
187.67M |
176.75M |
219.26M |
| Gross Operating Profit |
1.38B |
840.96M |
604.20M |
810.17M |
| Selling, General, and Administrative Expenses |
74.73M |
63.75M |
48.31M |
43.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.30B |
777.20M |
555.89M |
766.47M |
| Depreciation & Amortization |
532.18M |
390.34M |
266.88M |
368.68M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
130.53M |
-35.94M |
53.60M |
-63.01M |
| Special Income / Charges |
-2.38B |
-6.06M |
-10.76M |
-28.45M |
| Total Income Before Interest Expenses (EBIT) |
-1.48B |
344.86M |
328.77M |
306.33M |
| Interest Expense |
125.68M |
113.16M |
71.79M |
61.40M |
| Pre-Tax Income |
-1.60B |
231.70M |
256.98M |
244.93M |
| Income Taxes |
-574.68M |
62.40M |
90.90M |
93.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.03B |
169.31M |
166.08M |
151.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
2.42M |
0.00 |
| Net Income From Total Operations |
-1.03B |
169.31M |
168.50M |
151.57M |
| 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 |
-1.03B |
169.31M |
168.50M |
151.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.35B |
175.37M |
182.26M |
180.02M |
| Preferred Dividends |
| Net Income Available To Common |
-1.03B |
169.31M |
166.08M |
151.57M |
| Basic EPS from Continuing Ops. |
-11.46 |
2.22 |
2.67 |
2.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.04 |
0.00 |
| Basic EPS from Total Operations |
-11.46 |
2.22 |
2.71 |
2.47 |
| 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 |
-11.46 |
2.22 |
2.71 |
2.47 |
| Basic Normalized Net Income/Share |
15.08 |
2.30 |
2.93 |
2.93 |
| EPS fr Continuing Ops. |
-11.46 |
2.18 |
2.62 |
2.41 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.04 |
0.00 |
| EPS fr Total Ops. |
-11.46 |
2.18 |
2.66 |
2.41 |
| 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 |
-11.46 |
2.18 |
2.66 |
2.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.08 |
2.26 |
2.88 |
2.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet