| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.15B |
36.62B |
42.88B |
36.84B |
| Cost of Sales |
21.24B |
26.14B |
29.59B |
24.45B |
| Gross Operating Profit |
8.91B |
10.49B |
13.28B |
12.39B |
| Selling, General, and Administrative Expenses |
4.33B |
5.09B |
4.50B |
3.86B |
| Research & Development |
4.11B |
4.43B |
4.11B |
3.68B |
| Operating Income before D & A (EBITDA) |
469.00M |
965.00M |
4.68B |
4.85B |
| Depreciation & Amortization |
831.00M |
903.00M |
558.00M |
613.00M |
| Interest Income |
272.00M |
456.00M |
661.00M |
396.00M |
| Other Income - Net |
249.00M |
72.00M |
167.00M |
1.76B |
| Special Income / Charges |
-2.26B |
-229.00M |
0.00 |
515.00M |
| Total Income Before Interest Expenses (EBIT) |
-2.41B |
-25.00M |
4.94B |
6.84B |
| Interest Expense |
224.00M |
365.00M |
335.00M |
325.00M |
| Pre-Tax Income |
-2.64B |
-390.00M |
4.61B |
6.52B |
| Income Taxes |
1.61B |
-285.00M |
1.35B |
1.92B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-4.24B |
-105.00M |
3.26B |
4.60B |
| Net Income From Discontinued Operations |
0.00 |
56.00M |
400.00M |
-21.00M |
| Net Income From Total Operations |
-4.24B |
-49.00M |
3.66B |
4.58B |
| 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 |
-4.24B |
-49.00M |
3.66B |
4.58B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.67B |
510.00M |
3.26B |
4.15B |
| Preferred Dividends |
| Net Income Available To Common |
-4.24B |
-105.00M |
3.26B |
4.60B |
| Basic EPS from Continuing Ops. |
-1.87 |
-0.05 |
1.33 |
1.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.03 |
0.17 |
-0.01 |
| Basic EPS from Total Operations |
-1.87 |
-0.02 |
1.50 |
1.85 |
| 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 |
-1.87 |
-0.02 |
1.50 |
1.85 |
| Basic Normalized Net Income/Share |
-0.74 |
0.24 |
1.33 |
1.68 |
| EPS fr Continuing Ops. |
-1.87 |
-0.05 |
1.30 |
1.82 |
| EPS fr Discontinued Ops |
0.00 |
0.03 |
0.16 |
-0.01 |
| EPS fr Total Ops. |
-1.87 |
-0.02 |
1.46 |
1.81 |
| 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 |
-1.87 |
-0.02 |
1.46 |
1.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.74 |
0.24 |
1.30 |
1.64 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.18 |
0.16 |
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