| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
81.54B |
103.20B |
82.62B |
64.36B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-72.57B |
60.89B |
45.59B |
33.29B |
| 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) |
-72.57B |
60.89B |
45.59B |
33.29B |
| 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 |
74.02B |
-44.00M |
-2.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.46B |
60.85B |
45.59B |
33.29B |
| Interest Expense |
44.35B |
41.20B |
27.60B |
19.63B |
| Pre-Tax Income |
-42.90B |
19.65B |
17.99B |
13.65B |
| Income Taxes |
-3.34B |
324.00M |
5.27B |
4.09B |
| Minority Interest |
15.57B |
4.07B |
204.00M |
98.00M |
| Net Income From Continuing Operations |
-55.13B |
15.26B |
12.52B |
9.46B |
| Net Income From Discontinued Operations |
5.71B |
-270.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
-49.42B |
14.98B |
12.52B |
9.46B |
| 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 |
-49.42B |
14.98B |
12.52B |
9.46B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-129.15B |
15.30B |
12.52B |
9.46B |
| Preferred Dividends |
| Net Income Available To Common |
-55.13B |
14.77B |
12.15B |
9.28B |
| Basic EPS from Continuing Ops. |
-41.90 |
29.60 |
74.44 |
56.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-41.90 |
29.60 |
74.44 |
56.88 |
| 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 |
-41.90 |
29.60 |
74.44 |
56.88 |
| Basic Normalized Net Income/Share |
-98.15 |
29.69 |
74.45 |
56.88 |
| EPS fr Continuing Ops. |
-41.90 |
29.33 |
73.86 |
56.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-41.90 |
29.33 |
73.86 |
56.52 |
| 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 |
-41.90 |
29.33 |
73.86 |
56.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-98.15 |
29.42 |
73.88 |
56.52 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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