41.07 -0.17 (-0.41%)
4:02 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.22B 1.78B 1.67B 1.76B
Cost of Sales 265.00M 314.00M 277.00M 205.00M
Gross Operating Profit 1.80B 1.37B 1.34B 1.49B
Selling, General, and Administrative Expenses 141.00M 155.00M 124.00M 104.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.66B 1.21B 1.21B 1.39B
Depreciation & Amortization 697.00M 682.00M 624.00M 521.00M
Interest Income 0.00 47.00M 0.00 0.00
Other Income - Net 415.00M -182.00M 411.00M -299.00M
Special Income / Charges -1.86B 0.00 -6.00M 0.00
Total Income Before Interest Expenses (EBIT) -483.00M 396.00M 992.00M 569.00M
Interest Expense 52.00M 102.00M 43.00M 26.00M
Pre-Tax Income -535.00M 294.00M 949.00M 543.00M
Income Taxes -162.00M 122.00M 358.00M 195.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -373.00M 172.00M 591.00M 348.00M
Net Income From Discontinued Operations 0.00 278.00M 0.00 0.00
Net Income From Total Operations -373.00M 450.00M 591.00M 348.00M
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 -373.00M 450.00M 591.00M 348.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.49B 172.00M 597.00M 348.00M
Preferred Dividends
Net Income Available To Common -373.00M 172.00M 591.00M 348.00M
Basic EPS from Continuing Ops. -2.88 1.35 4.67 2.78
Basic EPS from Discontinued Ops. 0.00 2.17 0.00 0.00
Basic EPS from Total Operations -2.88 3.52 4.67 2.78
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 -2.88 3.52 4.67 2.78
Basic Normalized Net Income/Share 11.50 1.35 4.72 2.78
EPS fr Continuing Ops. -2.88 1.32 4.58 2.73
EPS fr Discontinued Ops 0.00 2.12 0.00 0.00
EPS fr Total Ops. -2.88 3.44 4.58 2.73
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 -2.88 3.44 4.58 2.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.50 1.32 4.63 2.73
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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