| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
30.16B |
34.65B |
32.70B |
31.71B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
2.10B |
4.93B |
4.61B |
4.47B |
| 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) |
2.10B |
4.93B |
4.61B |
4.47B |
| 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 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.10B |
4.93B |
4.61B |
4.47B |
| Interest Expense |
3.67B |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-1.56B |
4.93B |
4.61B |
4.47B |
| Income Taxes |
-461.00M |
1.24B |
1.25B |
869.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.10B |
3.69B |
3.36B |
3.60B |
| Net Income From Discontinued Operations |
31.00M |
17.00M |
65.00M |
-62.00M |
| Net Income From Total Operations |
-1.07B |
3.70B |
3.43B |
3.54B |
| 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 |
-1.07B |
3.70B |
3.43B |
3.54B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.10B |
3.69B |
3.36B |
3.60B |
| Preferred Dividends |
| Net Income Available To Common |
-1.10B |
3.69B |
3.36B |
3.60B |
| Basic EPS from Continuing Ops. |
-2.49 |
7.72 |
6.50 |
6.57 |
| Basic EPS from Discontinued Ops. |
0.07 |
0.03 |
0.13 |
-0.12 |
| Basic EPS from Total Operations |
-2.42 |
7.75 |
6.63 |
6.45 |
| 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 |
-2.42 |
7.75 |
6.63 |
6.45 |
| Basic Normalized Net Income/Share |
-2.49 |
7.72 |
6.50 |
6.57 |
| EPS fr Continuing Ops. |
-2.49 |
7.58 |
6.37 |
6.46 |
| EPS fr Discontinued Ops |
0.07 |
0.03 |
0.13 |
-0.12 |
| EPS fr Total Ops. |
-2.42 |
7.61 |
6.50 |
6.34 |
| 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 |
-2.42 |
7.61 |
6.50 |
6.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.49 |
7.58 |
6.37 |
6.46 |
| Dividends Paid per Share |
0.58 |
1.15 |
0.95 |
0.78 |
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