| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.42B |
2.44B |
2.35B |
1.41B |
| Cost of Sales |
1.42B |
1.39B |
1.30B |
849.44M |
| Gross Operating Profit |
1.01B |
1.05B |
1.06B |
563.02M |
| Selling, General, and Administrative Expenses |
427.15M |
388.43M |
329.72M |
191.93M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
580.15M |
658.74M |
619.42M |
371.09M |
| Depreciation & Amortization |
185.26M |
160.93M |
135.31M |
78.22M |
| Interest Income |
8.36M |
4.02M |
3.52M |
4.11M |
| Other Income - Net |
201.85M |
-11.43M |
-4.30M |
-18.00M |
| Special Income / Charges |
-481.33M |
0.00 |
83.71M |
-49.32M |
| Total Income Before Interest Expenses (EBIT) |
122.24M |
490.30M |
566.26M |
231.11M |
| Interest Expense |
169.83M |
198.06M |
196.33M |
89.34M |
| Pre-Tax Income |
-47.58M |
292.24M |
369.93M |
141.77M |
| Income Taxes |
105.74M |
132.19M |
156.85M |
54.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-153.32M |
160.05M |
213.08M |
87.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
114.01M |
33.75M |
| Net Income From Total Operations |
-153.32M |
160.05M |
327.09M |
120.93M |
| 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 |
-153.32M |
160.05M |
327.09M |
120.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
328.01M |
160.05M |
129.37M |
136.50M |
| Preferred Dividends |
| Net Income Available To Common |
-153.32M |
160.05M |
213.08M |
87.18M |
| Basic EPS from Continuing Ops. |
-1.81 |
1.87 |
2.53 |
1.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
1.35 |
0.41 |
| Basic EPS from Total Operations |
-1.81 |
1.87 |
3.88 |
1.46 |
| 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 |
-1.81 |
1.87 |
3.88 |
1.46 |
| Basic Normalized Net Income/Share |
3.87 |
1.87 |
1.54 |
1.64 |
| EPS fr Continuing Ops. |
-1.81 |
1.81 |
2.46 |
1.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
1.32 |
0.39 |
| EPS fr Total Ops. |
-1.81 |
1.81 |
3.78 |
1.41 |
| 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 |
-1.81 |
1.81 |
3.78 |
1.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.87 |
1.81 |
1.49 |
1.60 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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