| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
948.24M |
2.52B |
2.50B |
2.51B |
| Cost of Sales |
272.72M |
828.46M |
591.74M |
1.88B |
| Gross Operating Profit |
675.52M |
1.69B |
1.91B |
638.56M |
| Selling, General, and Administrative Expenses |
652.19M |
705.78M |
1.11B |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
7.98M |
780.33M |
797.02M |
638.56M |
| Depreciation & Amortization |
46.97M |
158.57M |
115.10M |
91.20M |
| Interest Income |
0.00 |
0.00 |
0.00 |
4.77M |
| Other Income - Net |
39.87M |
18.65M |
7.15M |
-747.00K |
| Special Income / Charges |
-940.72M |
-411.01M |
1.90M |
-102.14M |
| Total Income Before Interest Expenses (EBIT) |
-926.05M |
292.63M |
746.17M |
511.16M |
| Interest Expense |
10.94M |
37.98M |
55.96M |
38.79M |
| Pre-Tax Income |
-936.99M |
254.65M |
690.20M |
472.37M |
| Income Taxes |
-304.66M |
177.26M |
219.26M |
191.29M |
| Minority Interest |
-10.00K |
82.98M |
73.77M |
58.47M |
| Net Income From Continuing Operations |
-632.32M |
-5.60M |
397.18M |
222.61M |
| Net Income From Discontinued Operations |
155.73M |
3.98M |
-43.96M |
26.54M |
| Net Income From Total Operations |
-476.59M |
-1.62M |
353.22M |
249.15M |
| 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 |
-476.59M |
-1.62M |
353.22M |
249.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
308.40M |
405.41M |
395.28M |
324.75M |
| Preferred Dividends |
| Net Income Available To Common |
-632.32M |
-5.60M |
397.18M |
222.61M |
| Basic EPS from Continuing Ops. |
-11.69 |
-0.09 |
7.29 |
4.08 |
| Basic EPS from Discontinued Ops. |
2.88 |
0.06 |
-0.81 |
0.48 |
| Basic EPS from Total Operations |
-8.81 |
-0.03 |
6.48 |
4.56 |
| 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 |
-8.81 |
-0.03 |
6.48 |
4.56 |
| Basic Normalized Net Income/Share |
5.70 |
6.52 |
7.26 |
5.95 |
| EPS fr Continuing Ops. |
-11.69 |
-0.09 |
7.23 |
4.05 |
| EPS fr Discontinued Ops |
2.88 |
0.06 |
-0.81 |
0.48 |
| EPS fr Total Ops. |
-8.81 |
-0.03 |
6.42 |
4.53 |
| 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 |
-8.81 |
-0.03 |
6.42 |
4.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.70 |
6.52 |
7.20 |
5.91 |
| Dividends Paid per Share |
0.99 |
1.62 |
1.41 |
1.29 |
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