| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.96B |
1.91B |
2.47B |
2.08B |
| Cost of Sales |
1.49B |
1.37B |
1.74B |
1.49B |
| Gross Operating Profit |
425.99M |
483.95M |
658.92M |
535.39M |
| Selling, General, and Administrative Expenses |
253.31M |
214.59M |
276.02M |
217.98M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
172.68M |
269.36M |
382.90M |
317.41M |
| Depreciation & Amortization |
150.47M |
144.32M |
103.19M |
160.59M |
| Interest Income |
24.10M |
43.15M |
39.68M |
42.83M |
| Other Income - Net |
-80.48M |
15.07M |
12.75M |
-6.46M |
| Special Income / Charges |
-221.77M |
0.00 |
0.00 |
4.38M |
| Total Income Before Interest Expenses (EBIT) |
-255.95M |
183.27M |
332.13M |
197.56M |
| Interest Expense |
132.96M |
120.68M |
146.58M |
99.41M |
| Pre-Tax Income |
-388.91M |
62.58M |
185.56M |
98.15M |
| Income Taxes |
-90.82M |
3.23M |
63.97M |
32.86M |
| Minority Interest |
7.18M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-305.27M |
59.36M |
121.59M |
65.28M |
| Net Income From Discontinued Operations |
34.63M |
15.52M |
0.00 |
0.00 |
| Net Income From Total Operations |
-270.64M |
74.87M |
121.59M |
65.28M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-926.00K |
| 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 |
-270.64M |
74.87M |
121.59M |
64.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-83.50M |
59.36M |
121.59M |
60.91M |
| Preferred Dividends |
| Net Income Available To Common |
-305.80M |
59.36M |
121.59M |
65.28M |
| Basic EPS from Continuing Ops. |
-3.66 |
0.77 |
1.75 |
1.03 |
| Basic EPS from Discontinued Ops. |
0.42 |
0.21 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.24 |
0.98 |
1.75 |
1.03 |
| 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 |
-0.01 |
| 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 |
-3.24 |
0.98 |
1.75 |
1.02 |
| Basic Normalized Net Income/Share |
-1.00 |
0.77 |
1.75 |
0.96 |
| EPS fr Continuing Ops. |
-3.66 |
0.76 |
1.73 |
1.01 |
| EPS fr Discontinued Ops |
0.42 |
0.20 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.24 |
0.96 |
1.73 |
1.01 |
| 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 |
-0.01 |
| 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 |
-3.24 |
0.96 |
1.73 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.00 |
0.76 |
1.73 |
0.94 |
| Dividends Paid per Share |
0.71 |
0.91 |
0.86 |
0.77 |
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