| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.41B |
3.18B |
3.17B |
2.99B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-445.90M |
323.62M |
321.59M |
359.86M |
| 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) |
-445.90M |
323.62M |
321.59M |
359.86M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-445.90M |
323.62M |
321.59M |
359.86M |
| Interest Expense |
4.97M |
8.59M |
9.18M |
7.22M |
| Pre-Tax Income |
-450.86M |
315.04M |
312.41M |
352.64M |
| Income Taxes |
-208.74M |
77.20M |
97.59M |
99.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-242.12M |
237.83M |
214.82M |
253.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-242.12M |
237.83M |
214.82M |
253.26M |
| 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 |
-242.12M |
237.83M |
214.82M |
253.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-242.12M |
237.83M |
214.82M |
253.26M |
| Preferred Dividends |
| Net Income Available To Common |
-242.12M |
237.83M |
214.82M |
253.26M |
| Basic EPS from Continuing Ops. |
-4.42 |
4.35 |
3.93 |
4.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.42 |
4.35 |
3.93 |
4.64 |
| 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 |
-4.42 |
4.35 |
3.93 |
4.64 |
| Basic Normalized Net Income/Share |
-4.42 |
4.35 |
3.93 |
4.64 |
| EPS fr Continuing Ops. |
-4.42 |
4.34 |
3.92 |
4.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.42 |
4.34 |
3.92 |
4.63 |
| 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 |
-4.42 |
4.34 |
3.92 |
4.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.42 |
4.34 |
3.92 |
4.63 |
| Dividends Paid per Share |
2.32 |
2.08 |
1.92 |
1.72 |
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