| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
44.56B |
44.05B |
37.41B |
19.86B |
| Cost of Sales |
33.39B |
32.93B |
28.39B |
16.67B |
| Gross Operating Profit |
11.17B |
11.12B |
9.02B |
3.20B |
| Selling, General, and Administrative Expenses |
8.75B |
8.42B |
6.83B |
2.45B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.42B |
2.70B |
2.18B |
750.29M |
| Depreciation & Amortization |
1.06B |
1.02B |
879.00M |
310.68M |
| Interest Income |
11.00M |
18.00M |
42.00M |
32.92M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-3.52B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.15B |
1.70B |
1.35B |
468.08M |
| Interest Expense |
633.00M |
725.00M |
600.00M |
138.93M |
| Pre-Tax Income |
-2.78B |
977.00M |
747.00M |
329.15M |
| Income Taxes |
76.00M |
384.00M |
295.00M |
122.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.86B |
593.00M |
452.00M |
206.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.86B |
593.00M |
452.00M |
206.17M |
| 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 |
-2.86B |
593.00M |
452.00M |
206.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
669.00M |
593.00M |
452.00M |
210.62M |
| Preferred Dividends |
| Net Income Available To Common |
-2.86B |
593.00M |
452.00M |
206.17M |
| Basic EPS from Continuing Ops. |
-13.51 |
2.80 |
2.38 |
1.52 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-13.51 |
2.80 |
2.38 |
1.52 |
| 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 |
-13.51 |
2.80 |
2.38 |
1.52 |
| Basic Normalized Net Income/Share |
3.17 |
2.80 |
2.38 |
1.55 |
| EPS fr Continuing Ops. |
-13.51 |
2.76 |
2.32 |
1.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-13.51 |
2.76 |
2.32 |
1.46 |
| 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 |
-13.51 |
2.76 |
2.32 |
1.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.17 |
2.76 |
2.32 |
1.49 |
| Dividends Paid per Share |
0.69 |
0.67 |
0.66 |
0.63 |
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