| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.29B |
9.26B |
14.27B |
14.69B |
| Cost of Sales |
7.89B |
11.49B |
13.00B |
12.33B |
| Gross Operating Profit |
-1.60B |
-2.22B |
1.27B |
2.36B |
| Selling, General, and Administrative Expenses |
0.00 |
0.00 |
0.00 |
97.28M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-1.60B |
-2.22B |
1.27B |
2.26B |
| Depreciation & Amortization |
73.98M |
83.85M |
83.68M |
61.51M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
-43.10M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.68B |
-2.50B |
1.08B |
2.28B |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-1.68B |
-2.50B |
1.08B |
2.28B |
| Income Taxes |
-209.49M |
-222.49M |
393.08M |
840.13M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.47B |
-2.27B |
689.65M |
1.44B |
| Net Income From Discontinued Operations |
0.00 |
18.66M |
-2.18M |
55.02M |
| Net Income From Total Operations |
-1.47B |
-2.26B |
687.47M |
1.49B |
| 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 |
-1.47B |
-2.26B |
687.47M |
1.49B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.47B |
-2.27B |
689.65M |
1.44B |
| Preferred Dividends |
| Net Income Available To Common |
-1.47B |
-2.27B |
689.65M |
1.44B |
| Basic EPS from Continuing Ops. |
-5.81 |
-9.02 |
2.73 |
5.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.07 |
-0.01 |
0.22 |
| Basic EPS from Total Operations |
-5.81 |
-8.95 |
2.72 |
5.84 |
| 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 |
-5.81 |
-8.95 |
2.72 |
5.84 |
| Basic Normalized Net Income/Share |
-5.81 |
-9.02 |
2.73 |
5.62 |
| EPS fr Continuing Ops. |
-5.81 |
-9.02 |
2.67 |
5.47 |
| EPS fr Discontinued Ops |
0.00 |
0.07 |
-0.01 |
0.21 |
| EPS fr Total Ops. |
-5.81 |
-8.95 |
2.66 |
5.68 |
| 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 |
-5.81 |
-8.95 |
2.66 |
5.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.81 |
-9.02 |
2.67 |
5.47 |
| Dividends Paid per Share |
0.16 |
0.16 |
0.16 |
0.12 |
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