| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
617.00M |
1.62B |
1.29B |
1.46B |
| Cost of Sales |
515.00M |
1.20B |
930.00M |
1.04B |
| Gross Operating Profit |
102.00M |
416.00M |
357.00M |
421.00M |
| Selling, General, and Administrative Expenses |
398.00M |
429.00M |
262.00M |
250.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-296.00M |
-13.00M |
95.00M |
171.00M |
| Depreciation & Amortization |
101.00M |
139.00M |
91.00M |
190.00M |
| Interest Income |
136.00M |
277.00M |
174.00M |
109.00M |
| Other Income - Net |
-272.00M |
1.87B |
299.00M |
-127.00M |
| Special Income / Charges |
-252.00M |
-223.00M |
-113.00M |
-449.00M |
| Total Income Before Interest Expenses (EBIT) |
-849.00M |
1.72B |
408.00M |
-486.00M |
| Interest Expense |
172.00M |
176.00M |
263.00M |
252.00M |
| Pre-Tax Income |
-1.02B |
1.54B |
145.00M |
-738.00M |
| Income Taxes |
-439.00M |
15.00M |
42.00M |
-369.00M |
| Minority Interest |
8.00M |
6.00M |
-8.00M |
-7.00M |
| Net Income From Continuing Operations |
-590.00M |
1.52B |
111.00M |
-362.00M |
| Net Income From Discontinued Operations |
0.00 |
149.00M |
220.00M |
0.00 |
| Net Income From Total Operations |
-590.00M |
1.67B |
331.00M |
-362.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-2.00M |
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 |
-590.00M |
1.67B |
329.00M |
-362.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-338.00M |
1.75B |
224.00M |
87.00M |
| Preferred Dividends |
| Net Income Available To Common |
-590.00M |
1.52B |
111.00M |
-362.00M |
| Basic EPS from Continuing Ops. |
-5.22 |
11.55 |
0.24 |
-2.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
1.62 |
0.00 |
| Basic EPS from Total Operations |
-5.22 |
11.55 |
1.86 |
-2.58 |
| 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 |
-5.22 |
11.55 |
1.86 |
-2.58 |
| Basic Normalized Net Income/Share |
-2.99 |
13.24 |
0.48 |
0.62 |
| EPS fr Continuing Ops. |
-5.22 |
11.46 |
0.24 |
-2.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
1.62 |
0.00 |
| EPS fr Total Ops. |
-5.22 |
11.46 |
1.86 |
-2.58 |
| 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 |
-5.22 |
11.46 |
1.86 |
-2.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.99 |
13.14 |
0.48 |
0.62 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet