| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.23B |
2.92B |
2.56B |
2.68B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-333.00M |
435.00M |
461.00M |
548.00M |
| 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) |
-333.00M |
435.00M |
461.00M |
548.00M |
| 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 |
61.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-272.00M |
435.00M |
461.00M |
507.00M |
| Interest Expense |
171.00M |
480.00M |
465.00M |
348.00M |
| Pre-Tax Income |
-443.00M |
-45.00M |
-4.00M |
159.00M |
| Income Taxes |
-165.00M |
-34.00M |
10.00M |
87.00M |
| Minority Interest |
-24.00M |
1.00M |
2.00M |
1.00M |
| Net Income From Continuing Operations |
-254.00M |
-12.00M |
-16.00M |
73.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-1.00M |
| Net Income From Total Operations |
-254.00M |
-12.00M |
-16.00M |
72.00M |
| 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 |
-254.00M |
-12.00M |
-16.00M |
72.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-315.00M |
-12.00M |
-16.00M |
114.00M |
| Preferred Dividends |
| Net Income Available To Common |
-254.00M |
-12.00M |
-16.00M |
73.00M |
| Basic EPS from Continuing Ops. |
-4.68 |
-0.23 |
-0.29 |
1.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
-4.68 |
-0.23 |
-0.29 |
1.36 |
| 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 |
-4.68 |
-0.23 |
-0.29 |
1.36 |
| Basic Normalized Net Income/Share |
-5.80 |
-0.23 |
-0.29 |
2.16 |
| EPS fr Continuing Ops. |
-4.68 |
-0.23 |
-0.29 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.02 |
| EPS fr Total Ops. |
-4.68 |
-0.23 |
-0.29 |
1.34 |
| 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 |
-4.68 |
-0.23 |
-0.29 |
1.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.80 |
-0.23 |
-0.29 |
2.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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