| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
12.12B |
11.70B |
11.56B |
5.08B |
| Cost of Sales |
8.71B |
8.37B |
7.94B |
2.69B |
| Gross Operating Profit |
3.41B |
3.33B |
3.62B |
2.38B |
| Selling, General, and Administrative Expenses |
2.67B |
2.76B |
2.86B |
2.35B |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
737.00M |
573.00M |
766.00M |
36.00M |
| Depreciation & Amortization |
240.00M |
186.00M |
181.00M |
132.00M |
| Interest Income |
83.00M |
172.00M |
153.00M |
30.00M |
| Other Income - Net |
-1.84B |
247.00M |
-12.00M |
-1.00M |
| Special Income / Charges |
-698.00M |
-99.00M |
-27.00M |
-121.00M |
| Total Income Before Interest Expenses (EBIT) |
-1.96B |
707.00M |
699.00M |
-188.00M |
| Interest Expense |
253.00M |
273.00M |
295.00M |
147.00M |
| Pre-Tax Income |
-2.21B |
434.00M |
404.00M |
-335.00M |
| Income Taxes |
0.00 |
7.00M |
101.00M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.21B |
427.00M |
303.00M |
-335.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.21B |
427.00M |
303.00M |
-335.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
1.00M |
-202.00M |
| 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 |
-2.21B |
427.00M |
304.00M |
-537.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.51B |
526.00M |
330.00M |
-214.00M |
| Preferred Dividends |
| Net Income Available To Common |
-2.21B |
427.00M |
303.00M |
-335.00M |
| Basic EPS from Continuing Ops. |
-22.06 |
4.66 |
3.50 |
-10.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-22.06 |
4.66 |
3.50 |
-10.65 |
| 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 |
0.01 |
-6.41 |
| 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 |
-22.06 |
4.66 |
3.51 |
-17.06 |
| Basic Normalized Net Income/Share |
-15.09 |
5.74 |
3.81 |
-6.80 |
| EPS fr Continuing Ops. |
-22.06 |
4.52 |
3.32 |
-10.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-22.06 |
4.52 |
3.32 |
-10.65 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
-6.41 |
| 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 |
-22.06 |
4.52 |
3.33 |
-17.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-15.09 |
5.57 |
3.62 |
-6.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet