| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.75B |
2.79B |
1.78B |
1.14B |
| Cost of Sales |
1.90B |
2.09B |
1.03B |
592.41M |
| Gross Operating Profit |
849.78M |
700.86M |
748.06M |
547.89M |
| Selling, General, and Administrative Expenses |
692.68M |
658.28M |
387.55M |
267.26M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
157.10M |
42.58M |
360.51M |
280.63M |
| Depreciation & Amortization |
53.66M |
55.55M |
32.42M |
15.18M |
| Interest Income |
33.60M |
185.83M |
89.38M |
59.90M |
| Other Income - Net |
-545.68M |
-36.18M |
-12.72M |
-10.53M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-408.64M |
136.68M |
404.74M |
314.82M |
| Interest Expense |
103.82M |
80.39M |
31.05M |
8.28M |
| Pre-Tax Income |
-512.45M |
56.29M |
373.70M |
306.54M |
| Income Taxes |
19.00M |
-1.58M |
107.50M |
87.28M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-531.45M |
57.88M |
266.20M |
219.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-531.45M |
57.88M |
266.20M |
219.26M |
| 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 |
-531.45M |
57.88M |
266.20M |
219.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-531.45M |
57.88M |
266.20M |
219.26M |
| Preferred Dividends |
| Net Income Available To Common |
-531.45M |
57.88M |
266.20M |
219.26M |
| Basic EPS from Continuing Ops. |
-2.64 |
0.29 |
1.36 |
1.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.64 |
0.29 |
1.36 |
1.14 |
| 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 |
0.00 |
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 |
-2.64 |
0.29 |
1.36 |
1.14 |
| Basic Normalized Net Income/Share |
-2.64 |
0.29 |
1.36 |
1.14 |
| EPS fr Continuing Ops. |
-2.64 |
0.29 |
1.36 |
1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.64 |
0.29 |
1.36 |
1.13 |
| 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 |
-2.64 |
0.29 |
1.36 |
1.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.64 |
0.29 |
1.36 |
1.13 |
| Dividends Paid per Share |
0.29 |
0.72 |
0.45 |
0.12 |
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