| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.75B |
1.42B |
1.64B |
1.67B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-842.08M |
-2.46B |
734.18M |
844.90M |
| 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) |
-842.08M |
-2.46B |
734.18M |
844.90M |
| 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) |
-842.08M |
-2.46B |
734.18M |
844.90M |
| Interest Expense |
71.16M |
41.99M |
39.35M |
41.09M |
| Pre-Tax Income |
-913.24M |
-2.50B |
694.84M |
803.80M |
| Income Taxes |
-394.33M |
-833.98M |
130.10M |
176.93M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-518.91M |
-1.67B |
564.74M |
626.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-518.91M |
-1.67B |
564.74M |
626.87M |
| 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 |
-518.91M |
-1.67B |
564.74M |
626.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-518.91M |
-1.67B |
564.74M |
626.87M |
| Preferred Dividends |
| Net Income Available To Common |
-518.91M |
-1.67B |
564.74M |
626.87M |
| Basic EPS from Continuing Ops. |
-4.55 |
-20.54 |
6.70 |
6.83 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.55 |
-20.54 |
6.70 |
6.83 |
| 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 |
-4.55 |
-20.54 |
6.70 |
6.83 |
| Basic Normalized Net Income/Share |
-4.55 |
-20.54 |
6.70 |
6.83 |
| EPS fr Continuing Ops. |
-4.55 |
-20.54 |
6.65 |
6.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.55 |
-20.54 |
6.65 |
6.78 |
| 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 |
-4.55 |
-20.54 |
6.65 |
6.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.55 |
-20.54 |
6.65 |
6.78 |
| Dividends Paid per Share |
0.08 |
0.78 |
1.00 |
0.53 |
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