| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.87B |
201.05M |
1.58B |
1.52B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-620.62M |
-2.02B |
861.42M |
783.38M |
| 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) |
-620.62M |
-2.02B |
861.42M |
783.38M |
| 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) |
-620.62M |
-2.02B |
861.42M |
783.38M |
| Interest Expense |
53.51M |
53.07M |
48.15M |
43.04M |
| Pre-Tax Income |
-674.13M |
-2.07B |
813.27M |
740.34M |
| Income Taxes |
-263.55M |
-778.62M |
231.10M |
217.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-410.58M |
-1.29B |
582.17M |
522.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-410.58M |
-1.29B |
582.17M |
522.85M |
| 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 |
-410.58M |
-1.29B |
582.17M |
522.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-410.58M |
-1.29B |
582.17M |
522.85M |
| Preferred Dividends |
| Net Income Available To Common |
-410.58M |
-1.29B |
582.17M |
522.85M |
| Basic EPS from Continuing Ops. |
-5.12 |
-16.22 |
7.16 |
6.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.12 |
-16.22 |
7.16 |
6.10 |
| 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 |
-5.12 |
-16.22 |
7.16 |
6.10 |
| Basic Normalized Net Income/Share |
-5.12 |
-16.22 |
7.16 |
6.10 |
| EPS fr Continuing Ops. |
-5.12 |
-16.22 |
7.08 |
5.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.12 |
-16.22 |
7.08 |
5.91 |
| 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 |
-5.12 |
-16.22 |
7.08 |
5.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.12 |
-16.22 |
7.08 |
5.91 |
| Dividends Paid per Share |
0.05 |
0.08 |
0.08 |
0.08 |
Connect with TheStreet