| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
2.90B |
1.12B |
2.63B |
3.42B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
2.66B |
882.70M |
2.46B |
3.29B |
| 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) |
2.66B |
882.70M |
2.46B |
3.29B |
| 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 |
-222.28M |
1.14M |
2.94M |
-252.00K |
| Total Income Before Interest Expenses (EBIT) |
2.44B |
883.84M |
2.47B |
3.29B |
| Interest Expense |
667.17M |
480.33M |
1.16B |
1.30B |
| Pre-Tax Income |
1.77B |
403.51M |
1.30B |
2.00B |
| Income Taxes |
35.91M |
59.05M |
35.43M |
34.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.74B |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.74B |
0.00 |
0.00 |
0.00 |
| 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 |
1.74B |
344.46M |
1.27B |
1.96B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.96B |
-1.14M |
-2.94M |
252.00K |
| Preferred Dividends |
| Net Income Available To Common |
1.70B |
-16.85M |
-18.03M |
-18.50M |
| Basic EPS from Continuing Ops. |
1.74 |
0.37 |
2.12 |
3.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.74 |
0.37 |
2.12 |
3.55 |
| 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 |
1.74 |
0.37 |
2.12 |
3.55 |
| Basic Normalized Net Income/Share |
1.96 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
1.71 |
0.37 |
2.04 |
3.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.71 |
0.37 |
2.04 |
3.52 |
| 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 |
1.71 |
0.37 |
2.04 |
3.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.93 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
2.05 |
2.44 |
2.65 |
2.54 |