| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
11.59B |
11.35B |
11.92B |
11.47B |
| Cost of Sales |
-404.00M |
-442.00M |
6.62B |
3.32B |
| Gross Operating Profit |
11.99B |
11.79B |
5.30B |
8.15B |
| Selling, General, and Administrative Expenses |
10.78B |
10.33B |
3.35B |
6.94B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.21B |
1.46B |
1.95B |
1.20B |
| Depreciation & Amortization |
404.00M |
442.00M |
488.00M |
490.00M |
| Interest Income |
48.00M |
95.00M |
64.00M |
47.00M |
| Other Income - Net |
-12.00M |
0.00 |
0.00 |
143.00M |
| Special Income / Charges |
-540.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
299.00M |
1.11B |
1.52B |
903.00M |
| Interest Expense |
220.00M |
267.00M |
303.00M |
332.00M |
| Pre-Tax Income |
79.00M |
847.00M |
1.22B |
571.00M |
| Income Taxes |
137.00M |
295.00M |
388.00M |
192.00M |
| Minority Interest |
11.00M |
14.00M |
13.00M |
10.00M |
| Net Income From Continuing Operations |
-69.00M |
538.00M |
818.00M |
369.00M |
| Net Income From Discontinued Operations |
-4.00M |
1.94B |
172.00M |
35.00M |
| Net Income From Total Operations |
-73.00M |
2.48B |
990.00M |
404.00M |
| 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 |
-73.00M |
2.48B |
990.00M |
404.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
471.00M |
538.00M |
818.00M |
369.00M |
| Preferred Dividends |
| Net Income Available To Common |
-69.00M |
538.00M |
818.00M |
369.00M |
| Basic EPS from Continuing Ops. |
-0.13 |
1.00 |
1.49 |
0.69 |
| Basic EPS from Discontinued Ops. |
-0.01 |
3.60 |
0.31 |
0.06 |
| Basic EPS from Total Operations |
-0.14 |
4.60 |
1.80 |
0.75 |
| 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 |
-0.14 |
4.60 |
1.80 |
0.75 |
| Basic Normalized Net Income/Share |
0.89 |
1.00 |
1.49 |
0.69 |
| EPS fr Continuing Ops. |
-0.13 |
0.99 |
1.45 |
0.67 |
| EPS fr Discontinued Ops |
-0.01 |
3.34 |
0.31 |
0.07 |
| EPS fr Total Ops. |
-0.14 |
4.33 |
1.76 |
0.74 |
| 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 |
-0.14 |
4.33 |
1.76 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
0.99 |
1.45 |
0.67 |
| Dividends Paid per Share |
0.80 |
0.76 |
0.68 |
0.68 |
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