| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
11.58B |
11.59B |
9.32B |
8.43B |
| Cost of Sales |
8.58B |
8.53B |
6.80B |
6.09B |
| Gross Operating Profit |
3.01B |
3.05B |
2.52B |
2.34B |
| Selling, General, and Administrative Expenses |
1.22B |
1.30B |
1.10B |
1.04B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.78B |
1.75B |
1.42B |
1.30B |
| Depreciation & Amortization |
640.60M |
598.30M |
463.30M |
425.00M |
| Interest Income |
11.70M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-2.40M |
3.60M |
-10.40M |
-7.90M |
| Special Income / Charges |
0.00 |
-778.60M |
-140.90M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-31.20M |
318.70M |
740.30M |
442.50M |
| Interest Expense |
238.10M |
227.30M |
139.00M |
110.70M |
| Pre-Tax Income |
-269.30M |
91.40M |
601.30M |
331.80M |
| Income Taxes |
-83.90M |
136.50M |
196.00M |
237.40M |
| Minority Interest |
6.30M |
3.30M |
2.70M |
-1.20M |
| Net Income From Continuing Operations |
-191.70M |
-48.40M |
402.60M |
95.60M |
| Net Income From Discontinued Operations |
1.80M |
-500.00K |
-2.00M |
41.50M |
| Net Income From Total Operations |
-189.90M |
-48.90M |
400.60M |
137.10M |
| 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 |
-189.90M |
-48.90M |
400.60M |
137.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
993.00M |
790.60M |
608.70M |
515.40M |
| Preferred Dividends |
| Net Income Available To Common |
-191.70M |
-48.40M |
402.60M |
95.60M |
| Basic EPS from Continuing Ops. |
-0.91 |
-0.22 |
1.86 |
0.45 |
| Basic EPS from Discontinued Ops. |
0.01 |
0.00 |
-0.01 |
0.19 |
| Basic EPS from Total Operations |
-0.90 |
-0.22 |
1.85 |
0.64 |
| 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 |
-0.90 |
-0.22 |
1.85 |
0.64 |
| Basic Normalized Net Income/Share |
4.71 |
3.59 |
2.81 |
2.43 |
| EPS fr Continuing Ops. |
-0.91 |
-0.22 |
1.84 |
0.44 |
| EPS fr Discontinued Ops |
0.01 |
0.00 |
-0.01 |
0.19 |
| EPS fr Total Ops. |
-0.90 |
-0.22 |
1.83 |
0.63 |
| 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 |
-0.90 |
-0.22 |
1.83 |
0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.71 |
3.59 |
2.78 |
2.37 |
| Dividends Paid per Share |
1.04 |
1.04 |
1.04 |
1.04 |
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