| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.70B |
1.65B |
1.65B |
1.82B |
| Cost of Sales |
477.74M |
502.99M |
414.21M |
1.54B |
| Gross Operating Profit |
1.22B |
1.15B |
1.23B |
284.41M |
| Selling, General, and Administrative Expenses |
276.16M |
256.32M |
185.04M |
139.12M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
947.75M |
893.24M |
1.05B |
145.29M |
| Depreciation & Amortization |
55.01M |
56.33M |
56.52M |
48.12M |
| Interest Income |
6.60M |
9.89M |
9.58M |
6.98M |
| Other Income - Net |
-1.02B |
-879.04M |
-950.07M |
9.23M |
| Special Income / Charges |
-254.10M |
-154.07M |
-55.72M |
3.94M |
| Total Income Before Interest Expenses (EBIT) |
-410.00M |
-77.36M |
40.13M |
130.55M |
| Interest Expense |
21.41M |
6.65M |
6.20M |
3.52M |
| Pre-Tax Income |
-431.40M |
-84.00M |
33.92M |
127.03M |
| Income Taxes |
-43.48M |
-9.26M |
20.48M |
46.47M |
| Minority Interest |
-8.15M |
-4.47M |
-6.92M |
815.00K |
| Net Income From Continuing Operations |
-379.76M |
-70.28M |
20.36M |
79.74M |
| Net Income From Discontinued Operations |
-37.28M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-417.05M |
-70.28M |
20.36M |
79.74M |
| Extraordinary Income/Losses |
-22.13M |
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 |
-439.18M |
-70.28M |
20.36M |
79.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-107.60M |
83.80M |
76.08M |
75.80M |
| Preferred Dividends |
| Net Income Available To Common |
-379.76M |
-70.28M |
20.36M |
79.74M |
| Basic EPS from Continuing Ops. |
-7.54 |
-1.41 |
0.42 |
1.92 |
| Basic EPS from Discontinued Ops. |
-0.74 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.28 |
-1.41 |
0.42 |
1.92 |
| Basic EPS from Extraordinary Inc. |
-0.44 |
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 |
-8.72 |
-1.41 |
0.42 |
1.92 |
| Basic Normalized Net Income/Share |
-2.14 |
1.68 |
1.57 |
1.83 |
| EPS fr Continuing Ops. |
-7.54 |
-1.41 |
0.40 |
1.67 |
| EPS fr Discontinued Ops |
-0.74 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.28 |
-1.41 |
0.40 |
1.67 |
| EPS fr Extraord. Inc. |
-0.44 |
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 |
-8.72 |
-1.41 |
0.40 |
1.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.14 |
1.68 |
1.49 |
1.59 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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