| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.56B |
9.00B |
6.49B |
5.15B |
| Cost of Sales |
4.07B |
3.67B |
2.70B |
2.08B |
| Gross Operating Profit |
6.50B |
5.34B |
3.79B |
3.07B |
| Selling, General, and Administrative Expenses |
2.07B |
1.89B |
1.44B |
1.25B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
4.43B |
3.45B |
2.35B |
1.82B |
| Depreciation & Amortization |
2.90B |
2.57B |
1.97B |
1.56B |
| Interest Income |
91.80M |
115.30M |
85.40M |
77.65M |
| Other Income - Net |
-480.20M |
328.10M |
93.30M |
170.06M |
| Special Income / Charges |
-158.50M |
-326.60M |
-56.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
980.40M |
1.03B |
503.20M |
484.26M |
| Interest Expense |
1.15B |
982.10M |
673.40M |
433.47M |
| Pre-Tax Income |
-167.00M |
49.70M |
-170.20M |
50.79M |
| Income Taxes |
434.80M |
233.10M |
-7.90M |
29.85M |
| Minority Interest |
187.10M |
239.20M |
171.70M |
104.54M |
| Net Income From Continuing Operations |
-788.90M |
-422.60M |
-334.00M |
-83.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.04B |
3.49M |
| Net Income From Total Operations |
-788.90M |
-422.60M |
706.20M |
-80.10M |
| 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 |
-788.90M |
-422.60M |
706.20M |
-80.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-630.40M |
-96.00M |
-264.00M |
-86.34M |
| Preferred Dividends |
| Net Income Available To Common |
-788.90M |
-422.60M |
-334.00M |
-83.59M |
| Basic EPS from Continuing Ops. |
-2.50 |
-1.11 |
-0.76 |
-0.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
2.37 |
0.01 |
| Basic EPS from Total Operations |
-2.50 |
-1.11 |
1.61 |
-0.19 |
| 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 |
-2.50 |
-1.11 |
1.61 |
-0.19 |
| Basic Normalized Net Income/Share |
-2.00 |
-0.25 |
-0.60 |
-0.21 |
| EPS fr Continuing Ops. |
-2.50 |
-1.11 |
-0.76 |
-0.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
2.37 |
0.01 |
| EPS fr Total Ops. |
-2.50 |
-1.11 |
1.61 |
-0.19 |
| 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 |
-2.50 |
-1.11 |
1.61 |
-0.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.00 |
-0.25 |
-0.60 |
-0.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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