| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
5.30B |
5.01B |
4.43B |
4.14B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
n.a. |
| Gross Operating Profit |
394.00M |
338.00M |
217.00M |
85.00M |
| 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) |
394.00M |
338.00M |
217.00M |
85.00M |
| 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 |
23.00M |
20.00M |
8.00M |
7.00M |
| Total Income Before Interest Expenses (EBIT) |
417.00M |
358.00M |
225.00M |
92.00M |
| Interest Expense |
373.00M |
371.00M |
384.00M |
379.00M |
| Pre-Tax Income |
44.00M |
-13.00M |
-159.00M |
-287.00M |
| Income Taxes |
31.00M |
-1.00M |
-31.00M |
-39.00M |
| Minority Interest |
2.00M |
-1.00M |
-2.00M |
-6.00M |
| Net Income From Continuing Operations |
13.00M |
-12.00M |
-128.00M |
-248.00M |
| Net Income From Discontinued Operations |
50.00M |
-4.00M |
-4.00M |
-10.00M |
| Net Income From Total Operations |
63.00M |
-16.00M |
-132.00M |
-258.00M |
| 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 |
61.00M |
-15.00M |
-130.00M |
-252.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.00M |
-32.00M |
-136.00M |
-255.00M |
| Preferred Dividends |
| Net Income Available To Common |
13.00M |
-12.00M |
-132.00M |
-257.00M |
| Basic EPS from Continuing Ops. |
0.01 |
-0.01 |
-0.20 |
-0.43 |
| Basic EPS from Discontinued Ops. |
0.07 |
-0.01 |
-0.01 |
-0.02 |
| Basic EPS from Total Operations |
0.08 |
-0.02 |
-0.21 |
-0.45 |
| 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 |
0.08 |
-0.02 |
-0.21 |
-0.45 |
| Basic Normalized Net Income/Share |
-0.01 |
-0.03 |
-0.21 |
-0.44 |
| EPS fr Continuing Ops. |
0.01 |
-0.01 |
-0.20 |
-0.43 |
| EPS fr Discontinued Ops |
0.07 |
-0.01 |
-0.01 |
-0.02 |
| EPS fr Total Ops. |
0.08 |
-0.02 |
-0.21 |
-0.45 |
| 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 |
0.08 |
-0.02 |
-0.21 |
-0.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.01 |
-0.03 |
-0.21 |
-0.44 |
| Dividends Paid per Share |
0.30 |
0.14 |
0.04 |
0.02 |