| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.40B |
1.27B |
1.02B |
944.42M |
| Cost of Sales |
613.39M |
370.69M |
278.74M |
277.71M |
| Gross Operating Profit |
1.70B |
869.52M |
714.99M |
666.71M |
| Selling, General, and Administrative Expenses |
153.31M |
124.01M |
123.13M |
127.51M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.54B |
745.51M |
591.85M |
539.19M |
| Depreciation & Amortization |
621.48M |
316.08M |
216.78M |
187.92M |
| Interest Income |
0.00 |
6.32M |
5.50M |
3.32M |
| Other Income - Net |
1.68B |
-88.55M |
685.48M |
-7.58M |
| Special Income / Charges |
-3.64B |
-9.80M |
-16.77M |
-636.47M |
| Total Income Before Interest Expenses (EBIT) |
-1.04B |
337.41M |
1.05B |
-289.45M |
| Interest Expense |
116.99M |
68.91M |
64.68M |
55.42M |
| Pre-Tax Income |
-1.15B |
268.50M |
984.61M |
-344.87M |
| Income Taxes |
-444.54M |
109.75M |
384.90M |
-130.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-709.09M |
158.75M |
599.71M |
-214.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-709.09M |
158.75M |
599.71M |
-214.01M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-2.18M |
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 |
-709.09M |
158.75M |
597.53M |
-214.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.93B |
168.55M |
616.48M |
422.46M |
| Preferred Dividends |
| Net Income Available To Common |
-709.09M |
158.75M |
599.71M |
-214.01M |
| Basic EPS from Continuing Ops. |
-6.52 |
2.02 |
7.76 |
-2.75 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.52 |
2.02 |
7.76 |
-2.75 |
| 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 |
-0.03 |
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 |
-6.52 |
2.02 |
7.73 |
-2.75 |
| Basic Normalized Net Income/Share |
26.97 |
2.14 |
7.98 |
5.43 |
| EPS fr Continuing Ops. |
-6.52 |
1.99 |
7.67 |
-2.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.52 |
1.99 |
7.67 |
-2.75 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.03 |
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 |
-6.52 |
1.99 |
7.64 |
-2.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.97 |
2.11 |
7.88 |
5.43 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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