53.92 -0.78 (-1.43%)
2:31 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.23B 1.67B 1.84B 1.66B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 109.35M 792.03M 979.81M -374.99M
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) 109.35M 792.03M 979.81M -374.99M
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) 109.35M 792.03M 979.81M -374.99M
Interest Expense 24.63M 33.63M 37.60M 28.22M
Pre-Tax Income 84.72M 758.40M 942.20M -403.21M
Income Taxes 568.00K -18.43M 935.00K 0.00
Minority Interest 55.13M 164.40M 144.16M -156.45M
Net Income From Continuing Operations 29.02M 612.44M 797.11M -246.76M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 29.02M 612.44M 797.11M -246.76M
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 29.02M 612.44M 797.11M -246.76M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
29.02M 612.44M 797.11M -246.76M
Preferred Dividends
Net Income Available To Common -13.28M 569.58M 761.64M -281.41M
Basic EPS from Continuing Ops. -0.21 8.08 10.72 -3.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.21 8.08 10.72 -3.99
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 -0.21 8.08 10.72 -3.99
Basic Normalized Net Income/Share n.a. 8.08 10.72 -3.99
EPS fr Continuing Ops. -0.21 7.93 10.57 -3.99
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.21 7.93 10.57 -3.99
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 -0.21 7.93 10.57 -3.99
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 7.93 10.57 -3.99
Dividends Paid per Share 0.92 0.88 0.84 0.80
Dow Jones S&P 500 NASDAQ 10-Year Note
10,428.88 1,104.96 2,165.32 33.34
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