| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
13.25B |
18.38B |
17.91B |
16.02B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
2.10B |
4.89B |
4.78B |
2.21B |
| 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) |
2.10B |
4.89B |
4.78B |
2.21B |
| 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 |
-1.17B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
932.00M |
4.89B |
4.78B |
2.21B |
| Interest Expense |
345.00M |
318.00M |
304.10M |
364.20M |
| Pre-Tax Income |
587.00M |
4.58B |
4.47B |
1.85B |
| Income Taxes |
7.00M |
1.48B |
1.45B |
490.40M |
| Minority Interest |
762.00M |
613.00M |
504.40M |
163.20M |
| Net Income From Continuing Operations |
-182.00M |
2.48B |
2.52B |
1.19B |
| Net Income From Discontinued Operations |
4.71B |
8.00M |
-25.70M |
18.70M |
| Net Income From Total Operations |
4.53B |
2.49B |
2.49B |
1.21B |
| 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 |
4.53B |
2.49B |
2.49B |
1.21B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
991.00M |
2.48B |
2.52B |
1.19B |
| Preferred Dividends |
| Net Income Available To Common |
-182.00M |
2.48B |
2.52B |
1.19B |
| Basic EPS from Continuing Ops. |
-0.38 |
3.65 |
3.80 |
1.69 |
| Basic EPS from Discontinued Ops. |
9.43 |
0.01 |
-0.05 |
0.03 |
| Basic EPS from Total Operations |
9.05 |
3.66 |
3.75 |
1.72 |
| 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 |
9.05 |
3.66 |
3.75 |
1.72 |
| Basic Normalized Net Income/Share |
2.07 |
3.65 |
3.80 |
1.69 |
| EPS fr Continuing Ops. |
-0.38 |
3.64 |
3.80 |
1.68 |
| EPS fr Discontinued Ops |
9.43 |
0.01 |
-0.05 |
0.03 |
| EPS fr Total Ops. |
9.05 |
3.65 |
3.75 |
1.71 |
| 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 |
9.05 |
3.65 |
3.75 |
1.71 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.07 |
3.64 |
3.80 |
1.68 |
| Dividends Paid per Share |
0.25 |
0.25 |
0.24 |
0.20 |
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