-0.24 | -2.29%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 10.02B | 10.34B | 10.09B | 9.07B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 1.19B | 820.00M | 533.00M | -399.00M |
| 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) | 1.19B | 820.00M | 533.00M | -399.00M |
| 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) | 1.19B | 820.00M | 533.00M | -399.00M |
| Interest Expense | 476.00M | 506.00M | 457.00M | 393.00M |
| Pre-Tax Income | 712.00M | 314.00M | 76.00M | -792.00M |
| Income Taxes | 189.00M | 53.00M | -209.00M | -393.00M |
| Minority Interest | 200.00M | 139.00M | 143.00M | 61.00M |
| Net Income From Continuing Operations | 523.00M | 0.00 | 0.00 | -399.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 523.00M | 0.00 | 0.00 | -399.00M |
| 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 | 323.00M | 122.00M | 142.00M | -460.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
523.00M | 0.00 | 0.00 | -399.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 523.00M | 0.00 | 0.00 | -399.00M |
| Basic EPS from Continuing Ops. | 0.66 | 0.25 | 0.29 | -0.88 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | -0.14 |
| Basic EPS from Total Operations | 0.66 | 0.25 | 0.29 | -1.02 |
| 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 | 0.66 | 0.25 | 0.29 | -1.02 |
| Basic Normalized Net Income/Share | 0.66 | n.a. | n.a. | -0.88 |
| EPS fr Continuing Ops. | 0.65 | 0.25 | 0.29 | -0.88 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | -0.14 |
| EPS fr Total Ops. | 0.65 | 0.25 | 0.29 | -1.02 |
| 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 | 0.65 | 0.25 | 0.29 | -1.02 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.65 | n.a. | n.a. | -0.88 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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