| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
35.64B |
40.15B |
41.03B |
34.68B |
| Cost of Sales |
16.75B |
17.19B |
16.57B |
14.38B |
| Gross Operating Profit |
18.89B |
22.96B |
24.46B |
20.30B |
| Selling, General, and Administrative Expenses |
11.36B |
12.67B |
12.18B |
10.08B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
7.53B |
10.28B |
12.28B |
10.22B |
| Depreciation & Amortization |
8.40B |
9.02B |
9.59B |
6.27B |
| Interest Income |
97.00M |
151.00M |
301.00M |
238.00M |
| Other Income - Net |
-24.00M |
250.00M |
237.00M |
83.00M |
| Special Income / Charges |
-1.78B |
-29.73B |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.70B |
-28.51B |
3.02B |
4.26B |
| Interest Expense |
1.36B |
1.43B |
1.53B |
1.35B |
| Pre-Tax Income |
-4.06B |
-29.94B |
1.48B |
2.91B |
| Income Taxes |
-1.26B |
-365.00M |
488.00M |
1.10B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.80B |
-29.58B |
995.00M |
1.80B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
334.00M |
0.00 |
| Net Income From Total Operations |
-2.80B |
-29.58B |
1.33B |
1.80B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-16.00M |
| 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 |
-2.80B |
-29.58B |
1.33B |
1.78B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.02B |
589.00M |
1.20B |
1.93B |
| Preferred Dividends |
| Net Income Available To Common |
-2.80B |
-29.58B |
993.00M |
1.79B |
| Basic EPS from Continuing Ops. |
-0.98 |
-10.31 |
0.34 |
0.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.11 |
0.00 |
| Basic EPS from Total Operations |
-0.98 |
-10.31 |
0.45 |
0.88 |
| 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 |
-0.01 |
| 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 |
-0.98 |
-10.31 |
0.45 |
0.87 |
| Basic Normalized Net Income/Share |
-0.36 |
0.21 |
0.41 |
0.94 |
| EPS fr Continuing Ops. |
-0.98 |
-10.31 |
0.34 |
0.87 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.11 |
0.00 |
| EPS fr Total Ops. |
-0.98 |
-10.31 |
0.45 |
0.87 |
| 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 |
-0.98 |
-10.31 |
0.45 |
0.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.36 |
0.21 |
0.41 |
0.93 |
| Dividends Paid per Share |
0.00 |
0.10 |
0.10 |
0.30 |
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