| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.29B |
2.27B |
2.48B |
2.40B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-512.00M |
525.10M |
441.50M |
390.90M |
| 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) |
-512.00M |
525.10M |
441.50M |
390.90M |
| 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 |
-12.00M |
-16.00M |
-23.00M |
-26.00M |
| Total Income Before Interest Expenses (EBIT) |
-524.00M |
509.10M |
418.50M |
364.90M |
| Interest Expense |
78.30M |
110.60M |
104.10M |
96.50M |
| Pre-Tax Income |
-602.30M |
398.50M |
314.40M |
268.40M |
| Income Taxes |
-219.60M |
147.90M |
68.90M |
82.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-382.70M |
250.60M |
245.50M |
186.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.20M |
46.30M |
| Net Income From Total Operations |
-382.70M |
250.60M |
246.70M |
232.60M |
| 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 |
-382.70M |
250.60M |
246.70M |
232.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-370.70M |
266.60M |
268.50M |
212.30M |
| Preferred Dividends |
| Net Income Available To Common |
-382.70M |
250.60M |
245.50M |
186.30M |
| Basic EPS from Continuing Ops. |
-3.99 |
2.51 |
2.46 |
1.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.46 |
| Basic EPS from Total Operations |
-3.99 |
2.51 |
2.47 |
2.32 |
| 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 |
-3.99 |
2.51 |
2.47 |
2.32 |
| Basic Normalized Net Income/Share |
-3.86 |
2.67 |
2.69 |
2.12 |
| EPS fr Continuing Ops. |
-3.99 |
2.51 |
2.46 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.01 |
0.46 |
| EPS fr Total Ops. |
-3.99 |
2.51 |
2.47 |
2.32 |
| 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 |
-3.99 |
2.51 |
2.47 |
2.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.86 |
2.67 |
2.69 |
2.12 |
| Dividends Paid per Share |
2.87 |
1.05 |
0.00 |
0.00 |
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