| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.72B |
4.09B |
3.79B |
3.81B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-334.10M |
385.60M |
689.90M |
756.90M |
| 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) |
-334.10M |
385.60M |
689.90M |
756.90M |
| 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 |
-482.30M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-816.40M |
385.60M |
689.90M |
756.90M |
| Interest Expense |
2.70M |
7.30M |
9.90M |
9.50M |
| Pre-Tax Income |
-819.10M |
378.30M |
680.00M |
747.40M |
| Income Taxes |
-260.80M |
105.90M |
215.20M |
196.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-558.30M |
272.40M |
464.80M |
551.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-558.30M |
272.40M |
464.80M |
551.40M |
| 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 |
-558.30M |
272.40M |
464.80M |
551.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-76.00M |
272.40M |
464.80M |
551.40M |
| Preferred Dividends |
| Net Income Available To Common |
-558.30M |
272.40M |
464.80M |
551.40M |
| Basic EPS from Continuing Ops. |
-2.41 |
1.18 |
2.01 |
2.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.41 |
1.18 |
2.01 |
2.40 |
| 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 |
-2.41 |
1.18 |
2.01 |
2.40 |
| Basic Normalized Net Income/Share |
-0.33 |
1.18 |
2.01 |
2.40 |
| EPS fr Continuing Ops. |
-2.41 |
1.17 |
1.99 |
2.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.41 |
1.17 |
1.99 |
2.37 |
| 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 |
-2.41 |
1.17 |
1.99 |
2.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.33 |
1.17 |
1.99 |
2.37 |
| Dividends Paid per Share |
0.67 |
0.63 |
0.59 |
1.31 |
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