| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.22B |
9.65B |
10.62B |
12.96B |
| Cost of Sales |
8.55B |
7.70B |
8.62B |
10.71B |
| Gross Operating Profit |
1.66B |
1.95B |
2.01B |
2.25B |
| Selling, General, and Administrative Expenses |
882.00M |
871.30M |
795.30M |
676.90M |
| Research & Development |
154.00M |
144.70M |
115.40M |
95.50M |
| Operating Income before D & A (EBITDA) |
626.00M |
936.60M |
1.09B |
1.48B |
| Depreciation & Amortization |
398.00M |
412.90M |
465.70M |
500.80M |
| Interest Income |
0.00 |
0.00 |
0.00 |
300.00K |
| Other Income - Net |
726.00M |
-36.90M |
112.90M |
-375.50M |
| Special Income / Charges |
0.00 |
-2.20M |
-27.10M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
932.00M |
315.80M |
698.20M |
489.10M |
| Interest Expense |
263.00M |
285.60M |
350.70M |
426.90M |
| Pre-Tax Income |
669.00M |
30.20M |
347.50M |
62.20M |
| Income Taxes |
190.00M |
-12.10M |
-49.00M |
23.50M |
| Minority Interest |
1.00M |
-9.20M |
2.90M |
1.70M |
| Net Income From Continuing Operations |
478.00M |
51.50M |
393.60M |
37.00M |
| Net Income From Discontinued Operations |
117.00M |
-217.10M |
-219.70M |
-43.90M |
| Net Income From Total Operations |
595.00M |
-165.60M |
173.90M |
-6.90M |
| Extraordinary Income/Losses |
14.00M |
-6.50M |
55.90M |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-27.70M |
| 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 |
609.00M |
-172.10M |
229.80M |
-34.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
514.00M |
235.60M |
440.70M |
160.60M |
| Preferred Dividends |
| Net Income Available To Common |
478.00M |
51.50M |
393.60M |
-6.10M |
| Basic EPS from Continuing Ops. |
2.06 |
0.23 |
1.78 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.50 |
-0.98 |
-0.99 |
-0.20 |
| Basic EPS from Total Operations |
2.56 |
-0.75 |
0.79 |
-0.23 |
| Basic EPS from Extraordinary Inc. |
0.06 |
-0.03 |
0.25 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.12 |
| 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 |
2.62 |
-0.78 |
1.04 |
-0.35 |
| Basic Normalized Net Income/Share |
2.22 |
1.05 |
1.99 |
n.a. |
| EPS fr Continuing Ops. |
2.04 |
0.22 |
1.69 |
-0.03 |
| EPS fr Discontinued Ops |
0.50 |
-0.93 |
-0.94 |
-0.20 |
| EPS fr Total Ops. |
2.54 |
-0.71 |
0.75 |
-0.23 |
| EPS fr Extraord. Inc. |
0.06 |
-0.03 |
0.24 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.12 |
| 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 |
2.60 |
-0.74 |
0.99 |
-0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.19 |
1.01 |
1.89 |
n.a. |
| Dividends Paid per Share |
0.40 |
0.40 |
0.00 |
0.00 |
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