| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
3.63B |
4.32B |
4.30B |
3.53B |
| Cost of Sales |
0.00 |
2.88B |
2.76B |
2.97B |
| Gross Operating Profit |
3.63B |
1.44B |
1.53B |
559.00M |
| Selling, General, and Administrative Expenses |
1.08B |
0.00 |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.54B |
1.44B |
1.53B |
559.00M |
| Depreciation & Amortization |
594.03M |
580.00M |
507.00M |
428.00M |
| Interest Income |
26.56M |
91.00M |
45.00M |
0.00 |
| Other Income - Net |
-1.39B |
5.00M |
-40.00M |
0.00 |
| Special Income / Charges |
-65.43M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
516.94M |
950.00M |
1.03B |
131.00M |
| Interest Expense |
156.77M |
207.00M |
222.00M |
154.00M |
| Pre-Tax Income |
360.18M |
743.00M |
808.00M |
-23.00M |
| Income Taxes |
103.65M |
200.00M |
158.00M |
239.00M |
| Minority Interest |
-1.30M |
2.00M |
2.00M |
2.00M |
| Net Income From Continuing Operations |
257.82M |
541.00M |
648.00M |
-262.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.68B |
0.00 |
| Net Income From Total Operations |
257.82M |
541.00M |
2.33B |
-262.00M |
| 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 |
257.82M |
541.00M |
2.33B |
-262.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
323.25M |
541.00M |
648.00M |
-262.00M |
| Preferred Dividends |
| Net Income Available To Common |
257.82M |
541.00M |
648.00M |
-262.00M |
| Basic EPS from Continuing Ops. |
0.71 |
1.45 |
1.82 |
-0.75 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
4.76 |
0.00 |
| Basic EPS from Total Operations |
0.71 |
1.45 |
6.58 |
-0.75 |
| 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 |
0.71 |
1.45 |
6.58 |
-0.75 |
| Basic Normalized Net Income/Share |
0.89 |
1.45 |
1.82 |
-0.75 |
| EPS fr Continuing Ops. |
0.71 |
1.45 |
1.82 |
-0.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
4.68 |
0.00 |
| EPS fr Total Ops. |
0.71 |
1.45 |
6.50 |
-0.75 |
| 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 |
0.71 |
1.45 |
6.50 |
-0.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
1.45 |
1.82 |
-0.75 |
| Dividends Paid per Share |
0.69 |
4.72 |
1.26 |
2.07 |
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