| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
9.95B |
11.12B |
11.03B |
10.50B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-472.00M |
2.09B |
2.28B |
2.09B |
| 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) |
-472.00M |
2.09B |
2.28B |
2.09B |
| 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 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-472.00M |
2.09B |
2.28B |
2.09B |
| Interest Expense |
470.00M |
481.00M |
364.00M |
293.00M |
| Pre-Tax Income |
-942.00M |
1.61B |
1.92B |
1.80B |
| Income Taxes |
-370.00M |
452.00M |
594.00M |
577.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-572.00M |
1.15B |
1.32B |
1.22B |
| Net Income From Discontinued Operations |
0.00 |
66.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
-572.00M |
1.22B |
1.32B |
1.22B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
4.00M |
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 |
-572.00M |
1.22B |
1.33B |
1.22B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-572.00M |
1.15B |
1.32B |
1.22B |
| Preferred Dividends |
| Net Income Available To Common |
-572.00M |
1.15B |
1.32B |
1.22B |
| Basic EPS from Continuing Ops. |
-1.32 |
2.62 |
2.91 |
2.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.15 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.32 |
2.77 |
2.91 |
2.57 |
| 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 |
-1.32 |
2.77 |
2.91 |
2.57 |
| Basic Normalized Net Income/Share |
-1.32 |
2.62 |
2.91 |
2.57 |
| EPS fr Continuing Ops. |
-1.32 |
2.58 |
2.83 |
2.52 |
| EPS fr Discontinued Ops |
0.00 |
0.15 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.32 |
2.73 |
2.83 |
2.52 |
| 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 |
-1.32 |
2.73 |
2.83 |
2.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.32 |
2.58 |
2.83 |
2.52 |
| Dividends Paid per Share |
0.40 |
0.37 |
0.32 |
0.27 |
Connect with TheStreet