| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.50B |
7.87B |
7.51B |
6.70B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.09B |
4.10B |
4.21B |
3.42B |
| 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) |
1.09B |
4.10B |
4.21B |
3.42B |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.09B |
4.10B |
4.21B |
3.42B |
| Interest Expense |
2.22B |
2.88B |
2.56B |
1.83B |
| Pre-Tax Income |
-1.13B |
1.22B |
1.64B |
1.59B |
| Income Taxes |
334.00M |
280.00M |
450.00M |
459.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.47B |
941.00M |
1.19B |
1.13B |
| Net Income From Discontinued Operations |
0.00 |
-22.00M |
-143.00M |
0.00 |
| Net Income From Total Operations |
-1.47B |
919.00M |
1.05B |
1.13B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
5.00M |
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 |
-1.47B |
919.00M |
1.06B |
1.13B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.47B |
941.00M |
1.19B |
1.13B |
| Preferred Dividends |
| Net Income Available To Common |
-1.47B |
941.00M |
1.19B |
1.13B |
| Basic EPS from Continuing Ops. |
-3.36 |
2.40 |
2.95 |
2.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.35 |
0.00 |
| Basic EPS from Total Operations |
-3.36 |
2.40 |
2.60 |
2.76 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
2.35 |
0.01 |
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 |
-3.36 |
4.75 |
2.61 |
2.76 |
| Basic Normalized Net Income/Share |
-3.36 |
2.40 |
2.95 |
2.76 |
| EPS fr Continuing Ops. |
-3.36 |
2.38 |
2.91 |
2.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.35 |
0.00 |
| EPS fr Total Ops. |
-3.36 |
2.38 |
2.56 |
2.73 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
2.32 |
0.01 |
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 |
-3.36 |
4.70 |
2.57 |
2.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.36 |
2.38 |
2.91 |
2.73 |
| Dividends Paid per Share |
1.00 |
1.46 |
1.38 |
1.30 |
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