| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.29B |
2.63B |
4.15B |
3.41B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
101.23M |
1.65B |
1.90B |
1.39B |
| 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) |
101.23M |
1.65B |
1.90B |
1.39B |
| 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 |
26.74M |
-36.80M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
111.84M |
1.62B |
1.90B |
1.39B |
| Interest Expense |
779.69M |
1.09B |
882.59M |
527.38M |
| Pre-Tax Income |
-667.84M |
527.67M |
1.02B |
861.40M |
| Income Taxes |
-77.70M |
184.74M |
356.62M |
307.58M |
| Minority Interest |
-7.71M |
0.00 |
48.10M |
37.38M |
| Net Income From Continuing Operations |
-582.44M |
342.94M |
616.92M |
516.45M |
| Net Income From Discontinued Operations |
0.00 |
183.37M |
0.00 |
0.00 |
| Net Income From Total Operations |
-582.44M |
526.30M |
616.92M |
516.45M |
| 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 |
-582.44M |
526.30M |
616.92M |
516.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-593.05M |
379.74M |
616.92M |
516.45M |
| Preferred Dividends |
| Net Income Available To Common |
-584.50M |
342.94M |
616.92M |
516.45M |
| Basic EPS from Continuing Ops. |
-1.77 |
1.05 |
1.92 |
1.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.56 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.77 |
1.61 |
1.92 |
1.66 |
| 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 |
-1.77 |
1.61 |
1.92 |
1.66 |
| Basic Normalized Net Income/Share |
-1.80 |
1.16 |
1.92 |
1.66 |
| EPS fr Continuing Ops. |
-1.77 |
1.04 |
1.90 |
1.64 |
| EPS fr Discontinued Ops |
0.00 |
0.56 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.77 |
1.60 |
1.90 |
1.64 |
| 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 |
-1.77 |
1.60 |
1.90 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.80 |
1.15 |
1.90 |
1.64 |
| Dividends Paid per Share |
0.61 |
0.81 |
0.77 |
0.72 |
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