| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.19B |
2.02B |
3.10B |
4.18B |
| Cost of Sales |
1.06B |
902.00M |
1.15B |
2.43B |
| Gross Operating Profit |
2.13B |
1.12B |
1.96B |
1.75B |
| Selling, General, and Administrative Expenses |
683.00M |
707.00M |
609.00M |
1.03B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.45B |
410.00M |
1.35B |
724.00M |
| Depreciation & Amortization |
148.00M |
139.00M |
147.00M |
306.00M |
| Interest Income |
70.00M |
202.00M |
76.00M |
31.00M |
| Other Income - Net |
34.00M |
389.00M |
163.00M |
-37.00M |
| Special Income / Charges |
0.00 |
-175.00M |
-119.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.41B |
689.00M |
1.48B |
373.00M |
| Interest Expense |
189.00M |
247.00M |
289.00M |
1.51B |
| Pre-Tax Income |
1.22B |
442.00M |
1.20B |
-1.14B |
| Income Taxes |
2.00M |
9.00M |
-578.00M |
123.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
23.00M |
| Net Income From Continuing Operations |
1.22B |
433.00M |
1.77B |
-1.28B |
| Net Income From Discontinued Operations |
50.00M |
1.56B |
91.00M |
-7.00M |
| Net Income From Total Operations |
1.26B |
2.00B |
1.86B |
-1.29B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-16.00M |
| 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 |
1.26B |
2.00B |
1.86B |
-1.31B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.22B |
606.00M |
1.73B |
-1.21B |
| Preferred Dividends |
| Net Income Available To Common |
1.22B |
433.00M |
1.77B |
-1.28B |
| Basic EPS from Continuing Ops. |
6.53 |
1.72 |
6.22 |
-4.28 |
| Basic EPS from Discontinued Ops. |
0.27 |
6.20 |
0.32 |
-0.02 |
| Basic EPS from Total Operations |
6.80 |
7.92 |
6.54 |
-4.30 |
| 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 |
6.80 |
7.92 |
6.54 |
-4.30 |
| Basic Normalized Net Income/Share |
6.53 |
2.41 |
6.07 |
-4.04 |
| EPS fr Continuing Ops. |
6.11 |
1.56 |
5.97 |
-4.28 |
| EPS fr Discontinued Ops |
0.25 |
5.64 |
0.31 |
-0.02 |
| EPS fr Total Ops. |
6.36 |
7.20 |
6.28 |
-4.30 |
| 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 |
6.36 |
7.20 |
6.28 |
-4.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.11 |
2.18 |
5.82 |
-4.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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