| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.86B |
2.26B |
2.75B |
1.95B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
745.50M |
1.43B |
1.05B |
544.95M |
| 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) |
745.50M |
1.43B |
1.05B |
544.95M |
| 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 |
-504.62M |
0.00 |
-2.63M |
-4.45M |
| Total Income Before Interest Expenses (EBIT) |
217.74M |
1.43B |
1.05B |
528.35M |
| Interest Expense |
341.30M |
368.06M |
294.40M |
178.37M |
| Pre-Tax Income |
-123.56M |
1.06B |
751.68M |
349.98M |
| Income Taxes |
68.01M |
68.90M |
30.53M |
26.89M |
| Minority Interest |
3.84M |
6.00M |
3.46M |
5.24M |
| Net Income From Continuing Operations |
-195.41M |
987.14M |
717.69M |
317.84M |
| Net Income From Discontinued Operations |
-211.36M |
87.20M |
156.68M |
78.32M |
| Net Income From Total Operations |
-406.77M |
1.07B |
874.37M |
396.16M |
| 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 |
-406.77M |
1.07B |
874.37M |
396.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
332.34M |
987.14M |
720.41M |
334.44M |
| Preferred Dividends |
| Net Income Available To Common |
-220.83M |
961.72M |
692.27M |
292.43M |
| Basic EPS from Continuing Ops. |
-0.85 |
3.74 |
2.81 |
1.44 |
| Basic EPS from Discontinued Ops. |
-0.80 |
0.34 |
0.64 |
0.38 |
| Basic EPS from Total Operations |
-1.65 |
4.08 |
3.45 |
1.82 |
| 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 |
-1.65 |
4.08 |
3.45 |
1.82 |
| Basic Normalized Net Income/Share |
1.45 |
3.74 |
2.82 |
1.52 |
| EPS fr Continuing Ops. |
-0.85 |
3.61 |
2.71 |
1.39 |
| EPS fr Discontinued Ops |
-0.80 |
0.33 |
0.61 |
0.37 |
| EPS fr Total Ops. |
-1.65 |
3.94 |
3.32 |
1.76 |
| 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 |
-1.65 |
3.94 |
3.32 |
1.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.45 |
3.61 |
2.72 |
1.46 |
| Dividends Paid per Share |
2.07 |
1.84 |
1.60 |
1.48 |
Connect with TheStreet