| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
907.79M |
1.19B |
1.21B |
1.12B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-1.28B |
-1.09B |
596.98M |
571.97M |
| 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) |
-1.28B |
-1.09B |
596.98M |
571.97M |
| 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 |
0.00 |
0.00 |
795.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.28B |
-1.09B |
597.77M |
571.97M |
| Interest Expense |
41.01M |
33.40M |
38.06M |
31.14M |
| Pre-Tax Income |
-1.32B |
-1.13B |
559.72M |
540.83M |
| Income Taxes |
-433.97M |
-212.09M |
140.06M |
131.66M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-887.19M |
-915.33M |
419.65M |
409.17M |
| Net Income From Discontinued Operations |
-41.32M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-928.51M |
-915.33M |
419.65M |
409.17M |
| 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 |
-928.51M |
-915.33M |
419.65M |
409.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-887.19M |
-915.33M |
418.86M |
409.17M |
| Preferred Dividends |
| Net Income Available To Common |
-887.19M |
-915.33M |
419.65M |
409.17M |
| Basic EPS from Continuing Ops. |
-10.90 |
-10.81 |
4.85 |
4.46 |
| Basic EPS from Discontinued Ops. |
-0.50 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-11.40 |
-10.81 |
4.85 |
4.46 |
| 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 |
-11.40 |
-10.81 |
4.85 |
4.46 |
| Basic Normalized Net Income/Share |
-10.90 |
-10.81 |
4.84 |
4.46 |
| EPS fr Continuing Ops. |
-10.90 |
-10.81 |
4.57 |
4.10 |
| EPS fr Discontinued Ops |
-0.50 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-11.40 |
-10.81 |
4.57 |
4.10 |
| 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 |
-11.40 |
-10.81 |
4.57 |
4.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.90 |
-10.81 |
4.56 |
4.10 |
| Dividends Paid per Share |
0.08 |
0.21 |
0.21 |
0.19 |
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