| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.99B |
4.07B |
3.33B |
2.94B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
4.99B |
4.07B |
3.33B |
2.94B |
| Selling, General, and Administrative Expenses |
2.93B |
1.76B |
1.51B |
1.35B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.06B |
1.23B |
769.02M |
578.28M |
| Depreciation & Amortization |
112.01M |
97.64M |
99.78M |
109.94M |
| Interest Income |
108.76M |
140.85M |
100.11M |
60.87M |
| Other Income - Net |
146.14M |
479.75M |
25.72M |
23.44M |
| Special Income / Charges |
-2.48B |
-23.40M |
-439.74M |
-75.16M |
| Total Income Before Interest Expenses (EBIT) |
-279.61M |
1.73B |
355.32M |
477.50M |
| Interest Expense |
103.60M |
57.28M |
61.15M |
70.16M |
| Pre-Tax Income |
-383.21M |
1.67B |
294.17M |
407.34M |
| Income Taxes |
-129.30M |
585.55M |
243.98M |
140.62M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-253.92M |
1.09B |
50.19M |
266.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-253.92M |
1.09B |
50.19M |
266.72M |
| 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 |
-253.92M |
1.09B |
50.19M |
266.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.23B |
1.11B |
489.93M |
341.88M |
| Preferred Dividends |
| Net Income Available To Common |
-253.92M |
1.09B |
50.19M |
266.72M |
| Basic EPS from Continuing Ops. |
-1.95 |
8.05 |
0.37 |
2.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.95 |
8.05 |
0.37 |
2.67 |
| 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 |
-1.95 |
8.05 |
0.37 |
2.67 |
| Basic Normalized Net Income/Share |
17.12 |
8.22 |
3.61 |
3.42 |
| EPS fr Continuing Ops. |
-1.95 |
8.00 |
0.37 |
2.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.95 |
8.00 |
0.37 |
2.67 |
| 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 |
-1.95 |
8.00 |
0.37 |
2.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.12 |
8.17 |
3.61 |
3.42 |
| Dividends Paid per Share |
0.60 |
0.54 |
0.09 |
0.00 |
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