| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.45B |
6.37B |
6.28B |
5.75B |
| Cost of Sales |
518.19M |
3.37B |
3.19B |
3.13B |
| Gross Operating Profit |
926.90M |
3.00B |
3.09B |
2.63B |
| Selling, General, and Administrative Expenses |
776.84M |
2.29B |
2.24B |
1.61B |
| Research & Development |
65.46M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
84.61M |
711.01M |
848.36M |
1.01B |
| Depreciation & Amortization |
114.97M |
362.81M |
405.90M |
543.61M |
| Interest Income |
24.76M |
67.52M |
72.59M |
141.10M |
| Other Income - Net |
126.41M |
52.39M |
-616.00K |
400.64M |
| Special Income / Charges |
-11.60M |
-507.76M |
-189.08M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
125.85M |
-11.01M |
359.67M |
1.07B |
| Interest Expense |
32.36M |
61.07M |
60.29M |
77.67M |
| Pre-Tax Income |
93.48M |
-72.08M |
299.38M |
991.68M |
| Income Taxes |
-37.70M |
138.05M |
125.14M |
391.07M |
| Minority Interest |
-5.85M |
-4.56M |
-548.00K |
2.23M |
| Net Income From Continuing Operations |
137.03M |
-205.57M |
174.79M |
598.39M |
| Net Income From Discontinued Operations |
-293.23M |
61.50M |
17.85M |
207.61M |
| Net Income From Total Operations |
-156.20M |
-144.07M |
192.64M |
806.00M |
| 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 |
70.15M |
| Total Net Income |
-156.20M |
-144.07M |
192.64M |
876.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
148.63M |
302.20M |
363.87M |
598.39M |
| Preferred Dividends |
| Net Income Available To Common |
137.03M |
-205.57M |
174.79M |
590.45M |
| Basic EPS from Continuing Ops. |
0.98 |
-1.44 |
1.14 |
3.58 |
| Basic EPS from Discontinued Ops. |
-2.10 |
0.44 |
0.00 |
1.70 |
| Basic EPS from Total Operations |
-1.12 |
-1.00 |
1.14 |
5.28 |
| 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 |
-1.12 |
-1.00 |
1.14 |
5.28 |
| Basic Normalized Net Income/Share |
1.06 |
2.12 |
2.37 |
3.58 |
| EPS fr Continuing Ops. |
0.95 |
-1.44 |
1.10 |
3.36 |
| EPS fr Discontinued Ops |
-2.03 |
0.44 |
0.00 |
1.56 |
| EPS fr Total Ops. |
-1.08 |
-1.00 |
1.10 |
4.92 |
| 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 |
-1.08 |
-1.00 |
1.10 |
4.92 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03 |
2.12 |
2.29 |
3.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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