| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.84B |
1.75B |
3.00B |
3.21B |
| Cost of Sales |
95.70M |
962.00M |
1.67B |
1.69B |
| Gross Operating Profit |
1.75B |
790.50M |
1.33B |
1.52B |
| Selling, General, and Administrative Expenses |
1.43B |
516.50M |
953.50M |
862.45M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
316.20M |
274.00M |
378.70M |
658.88M |
| Depreciation & Amortization |
97.00M |
85.30M |
166.50M |
208.13M |
| Interest Income |
0.00 |
0.00 |
15.70M |
17.14M |
| Other Income - Net |
130.90M |
-20.80M |
-7.90M |
-14.55M |
| Special Income / Charges |
-6.50M |
-40.50M |
-371.80M |
-222.33M |
| Total Income Before Interest Expenses (EBIT) |
354.20M |
137.70M |
-130.50M |
90.64M |
| Interest Expense |
159.70M |
229.90M |
335.10M |
338.70M |
| Pre-Tax Income |
194.50M |
-92.20M |
-465.60M |
-248.06M |
| Income Taxes |
-70.10M |
-322.40M |
41.10M |
39.79M |
| Minority Interest |
29.80M |
31.40M |
92.30M |
96.73M |
| Net Income From Continuing Operations |
234.80M |
198.80M |
-599.00M |
-384.58M |
| Net Income From Discontinued Operations |
17.60M |
454.60M |
-26.00M |
-61.41M |
| Net Income From Total Operations |
252.40M |
653.40M |
-625.00M |
-445.99M |
| 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 |
252.40M |
653.40M |
-625.00M |
-445.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
241.30M |
239.30M |
-227.20M |
7.55M |
| Preferred Dividends |
| Net Income Available To Common |
208.80M |
172.80M |
-621.20M |
-384.58M |
| Basic EPS from Continuing Ops. |
2.52 |
2.20 |
-7.81 |
-4.85 |
| Basic EPS from Discontinued Ops. |
0.21 |
5.77 |
-0.33 |
-0.75 |
| Basic EPS from Total Operations |
2.73 |
7.97 |
-8.14 |
-5.60 |
| 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 |
2.73 |
7.97 |
-8.14 |
-5.60 |
| Basic Normalized Net Income/Share |
2.59 |
2.65 |
-2.96 |
0.10 |
| EPS fr Continuing Ops. |
2.44 |
2.16 |
-7.81 |
-4.85 |
| EPS fr Discontinued Ops |
0.18 |
4.94 |
-0.33 |
-0.75 |
| EPS fr Total Ops. |
2.62 |
7.10 |
-8.14 |
-5.60 |
| 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 |
2.62 |
7.10 |
-8.14 |
-5.60 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.51 |
2.60 |
-2.96 |
0.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet