| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
26.29B |
24.33B |
17.51B |
17.27B |
| Cost of Sales |
18.67B |
17.22B |
12.52B |
12.32B |
| Gross Operating Profit |
7.62B |
7.11B |
4.99B |
4.95B |
| Selling, General, and Administrative Expenses |
6.99B |
6.37B |
4.37B |
4.31B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
636.49M |
743.91M |
615.95M |
641.44M |
| Depreciation & Amortization |
586.21M |
472.47M |
270.31M |
249.76M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-11.58M |
3.73M |
11.14M |
-2.72M |
| Special Income / Charges |
-2.14B |
-30.82M |
-67.98M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.11B |
176.10M |
288.80M |
320.27M |
| Interest Expense |
477.63M |
449.60M |
275.22M |
277.02M |
| Pre-Tax Income |
-2.58B |
-273.50M |
13.58M |
43.25M |
| Income Taxes |
329.26M |
802.70M |
-13.24M |
-1.23B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.91B |
-1.08B |
26.83M |
1.27B |
| Net Income From Discontinued Operations |
-3.37M |
-2.79M |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.92B |
-1.08B |
26.83M |
1.27B |
| 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 |
-2.92B |
-1.08B |
26.83M |
1.27B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-768.18M |
-977.13M |
94.80M |
1.34B |
| Preferred Dividends |
| Net Income Available To Common |
-2.93B |
-1.11B |
-4.63M |
1.23B |
| Basic EPS from Continuing Ops. |
-3.49 |
-1.54 |
-0.01 |
2.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.49 |
-1.54 |
-0.01 |
2.36 |
| 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 |
-3.49 |
-1.54 |
-0.01 |
2.36 |
| Basic Normalized Net Income/Share |
-0.92 |
-1.40 |
n.a. |
2.49 |
| EPS fr Continuing Ops. |
-3.49 |
-1.54 |
-0.01 |
1.89 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.49 |
-1.54 |
-0.01 |
1.89 |
| 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 |
-3.49 |
-1.54 |
-0.01 |
1.89 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.92 |
-1.40 |
n.a. |
1.99 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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