| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
| Sales |
10.26B |
14.83B |
13.46B |
| Cost of Sales |
7.20B |
10.50B |
9.48B |
| Gross Operating Profit |
3.05B |
4.33B |
3.98B |
| Selling, General, and Administrative Expenses |
1.41B |
1.68B |
1.66B |
| Research & Development |
536.00M |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.11B |
2.65B |
2.32B |
| Depreciation & Amortization |
515.00M |
559.00M |
535.00M |
| Interest Income |
17.00M |
32.00M |
53.00M |
| Other Income - Net |
-48.00M |
567.00M |
-219.00M |
| Special Income / Charges |
-3.69B |
-159.00M |
-932.00M |
| Total Income Before Interest Expenses (EBIT) |
-3.50B |
2.34B |
587.00M |
| Interest Expense |
165.00M |
188.00M |
231.00M |
| Pre-Tax Income |
-3.67B |
2.16B |
356.00M |
| Income Taxes |
-576.00M |
558.00M |
494.00M |
| Minority Interest |
6.00M |
5.00M |
6.00M |
| Net Income From Continuing Operations |
-3.10B |
1.59B |
-144.00M |
| Net Income From Discontinued Operations |
-156.00M |
188.00M |
-410.00M |
| Net Income From Total Operations |
-3.26B |
1.78B |
-554.00M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-3.26B |
1.78B |
-554.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
966.00M |
1.94B |
887.00M |
| Preferred Dividends |
| Net Income Available To Common |
-3.10B |
1.59B |
-144.00M |
| Basic EPS from Continuing Ops. |
-6.75 |
3.30 |
-0.29 |
| Basic EPS from Discontinued Ops. |
-0.34 |
0.39 |
-0.82 |
| Basic EPS from Total Operations |
-7.09 |
3.69 |
-1.11 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-7.09 |
3.69 |
-1.11 |
| Basic Normalized Net Income/Share |
2.10 |
4.01 |
1.79 |
| EPS fr Continuing Ops. |
-6.75 |
3.28 |
-0.29 |
| EPS fr Discontinued Ops |
-0.34 |
0.39 |
-0.82 |
| EPS fr Total Ops. |
-7.09 |
3.67 |
-1.11 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-7.09 |
3.67 |
-1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.10 |
3.99 |
1.79 |
| Dividends Paid per Share |
0.64 |
0.56 |
0.00 |
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