| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
45.33B |
37.55B |
34.91B |
29.17B |
| Cost of Sales |
38.39B |
31.35B |
26.36B |
18.65B |
| Gross Operating Profit |
6.90B |
6.19B |
8.55B |
10.51B |
| Selling, General, and Administrative Expenses |
1.52B |
1.51B |
1.47B |
3.25B |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
5.38B |
4.68B |
7.08B |
7.26B |
| Depreciation & Amortization |
6.46B |
5.93B |
5.68B |
5.42B |
| Interest Income |
1.04B |
524.05M |
105.80M |
97.70M |
| Other Income - Net |
-1.51B |
765.12M |
320.87M |
-303.86M |
| Special Income / Charges |
622.96M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-918.31M |
39.44M |
1.83B |
1.64B |
| Interest Expense |
2.83B |
2.17B |
1.44B |
1.36B |
| Pre-Tax Income |
-3.75B |
-2.13B |
387.11M |
276.63M |
| Income Taxes |
-909.40M |
707.14M |
404.69M |
317.58M |
| Minority Interest |
81.81M |
0.00 |
46.31M |
42.03M |
| Net Income From Continuing Operations |
-2.84B |
-2.84B |
-17.58M |
-40.95M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.84B |
-2.84B |
-17.58M |
-40.95M |
| 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 |
-2.92B |
-2.84B |
-63.89M |
-82.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.46B |
-2.84B |
-17.58M |
-40.95M |
| Preferred Dividends |
| Net Income Available To Common |
-2.84B |
-2.84B |
-17.58M |
-40.95M |
| Basic EPS from Continuing Ops. |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
| 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 |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
| Basic Normalized Net Income/Share |
-2.86 |
-2.33 |
-0.05 |
-0.07 |
| EPS fr Continuing Ops. |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
| 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 |
-2.35 |
-2.33 |
-0.05 |
-0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.86 |
-2.33 |
-0.05 |
-0.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |