| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.70B |
4.16B |
2.38B |
493.36M |
| Cost of Sales |
56.00M |
2.59B |
1.13B |
279.49M |
| Gross Operating Profit |
4.65B |
1.57B |
1.24B |
213.86M |
| Selling, General, and Administrative Expenses |
1.98B |
435.00M |
856.47M |
128.71M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.66B |
1.14B |
387.35M |
85.16M |
| Depreciation & Amortization |
197.00M |
191.00M |
135.80M |
21.63M |
| Interest Income |
51.00M |
69.00M |
0.00 |
4.46M |
| Other Income - Net |
-1.25B |
69.00M |
131.30M |
0.00 |
| Special Income / Charges |
-1.59B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-495.00M |
1.05B |
328.37M |
21.86M |
| Interest Expense |
150.00M |
129.00M |
0.00 |
0.00 |
| Pre-Tax Income |
-645.00M |
921.00M |
328.37M |
21.86M |
| Income Taxes |
95.00M |
253.00M |
120.57M |
9.35M |
| Minority Interest |
5.00M |
25.00M |
2.83M |
0.00 |
| Net Income From Continuing Operations |
-745.00M |
643.00M |
204.98M |
12.51M |
| Net Income From Discontinued Operations |
7.00M |
0.00 |
0.00 |
3.81M |
| Net Income From Total Operations |
-738.00M |
643.00M |
204.98M |
16.32M |
| 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 |
-738.00M |
643.00M |
204.98M |
16.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02B |
710.00M |
259.46M |
58.63M |
| Preferred Dividends |
| Net Income Available To Common |
-745.00M |
643.00M |
204.98M |
12.51M |
| Basic EPS from Continuing Ops. |
-2.81 |
2.72 |
1.38 |
0.27 |
| Basic EPS from Discontinued Ops. |
0.03 |
0.00 |
0.00 |
0.08 |
| Basic EPS from Total Operations |
-2.78 |
2.72 |
1.38 |
0.35 |
| 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 |
-2.78 |
2.72 |
1.38 |
0.35 |
| Basic Normalized Net Income/Share |
3.85 |
3.00 |
1.75 |
1.27 |
| EPS fr Continuing Ops. |
-2.81 |
2.70 |
1.36 |
0.26 |
| EPS fr Discontinued Ops |
0.03 |
0.00 |
0.00 |
0.08 |
| EPS fr Total Ops. |
-2.78 |
2.70 |
1.36 |
0.34 |
| 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 |
-2.78 |
2.70 |
1.36 |
0.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.85 |
2.98 |
1.72 |
1.22 |
| Dividends Paid per Share |
1.15 |
0.75 |
0.00 |
0.00 |
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