| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
14.76B |
65.24B |
70.40B |
70.75B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
3.23B |
2.65B |
2.80B |
2.28B |
| 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) |
3.23B |
2.65B |
2.80B |
2.28B |
| 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 |
-3.64B |
0.00 |
0.00 |
-206.00M |
| Total Income Before Interest Expenses (EBIT) |
-406.88M |
2.65B |
2.80B |
2.08B |
| Interest Expense |
247.29M |
333.00M |
411.00M |
358.00M |
| Pre-Tax Income |
-654.18M |
2.31B |
2.39B |
1.72B |
| Income Taxes |
-84.83M |
758.00M |
680.00M |
415.00M |
| Minority Interest |
-7.19M |
6.00M |
2.00M |
21.00M |
| Net Income From Continuing Operations |
-562.16M |
1.55B |
1.71B |
1.28B |
| Net Income From Discontinued Operations |
0.00 |
478.00M |
0.00 |
5.00M |
| Net Income From Total Operations |
-562.16M |
2.03B |
1.71B |
1.29B |
| 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 |
-562.16M |
2.03B |
1.71B |
1.29B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.07B |
1.55B |
1.71B |
1.49B |
| Preferred Dividends |
| Net Income Available To Common |
-562.16M |
1.55B |
1.71B |
1.28B |
| Basic EPS from Continuing Ops. |
-0.46 |
1.27 |
1.42 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.39 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.46 |
1.66 |
1.42 |
0.54 |
| 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 |
-0.46 |
1.66 |
1.42 |
0.54 |
| Basic Normalized Net Income/Share |
2.52 |
1.27 |
1.42 |
0.63 |
| EPS fr Continuing Ops. |
-0.46 |
1.27 |
1.42 |
0.54 |
| EPS fr Discontinued Ops |
0.00 |
0.39 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.46 |
1.66 |
1.42 |
0.54 |
| 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 |
-0.46 |
1.66 |
1.42 |
0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.52 |
1.27 |
1.42 |
0.63 |
| Dividends Paid per Share |
0.73 |
0.69 |
0.59 |
1.01 |
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