| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.92B |
6.18B |
4.68B |
4.44B |
| Cost of Sales |
5.06B |
5.21B |
3.84B |
3.58B |
| Gross Operating Profit |
853.00M |
974.00M |
847.00M |
858.00M |
| Selling, General, and Administrative Expenses |
392.00M |
399.00M |
377.00M |
385.00M |
| Research & Development |
127.00M |
114.00M |
88.00M |
83.00M |
| Operating Income before D & A (EBITDA) |
334.00M |
461.00M |
382.00M |
390.00M |
| Depreciation & Amortization |
222.00M |
205.00M |
184.00M |
177.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-1.00M |
-4.00M |
-5.00M |
2.00M |
| Special Income / Charges |
-114.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-3.00M |
252.00M |
196.00M |
215.00M |
| Interest Expense |
113.00M |
164.00M |
136.00M |
130.00M |
| Pre-Tax Income |
-116.00M |
88.00M |
60.00M |
85.00M |
| Income Taxes |
289.00M |
83.00M |
3.00M |
25.00M |
| Minority Interest |
10.00M |
10.00M |
6.00M |
2.00M |
| Net Income From Continuing Operations |
-415.00M |
-5.00M |
51.00M |
58.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-415.00M |
-5.00M |
51.00M |
58.00M |
| 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 |
-415.00M |
-5.00M |
51.00M |
58.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-301.00M |
-5.00M |
51.00M |
58.00M |
| Preferred Dividends |
| Net Income Available To Common |
-415.00M |
-5.00M |
51.00M |
58.00M |
| Basic EPS from Continuing Ops. |
-8.95 |
-0.11 |
1.15 |
1.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.95 |
-0.11 |
1.15 |
1.35 |
| 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 |
-8.95 |
-0.11 |
1.15 |
1.35 |
| Basic Normalized Net Income/Share |
-6.49 |
-0.11 |
1.15 |
1.35 |
| EPS fr Continuing Ops. |
-8.95 |
-0.11 |
1.10 |
1.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.95 |
-0.11 |
1.10 |
1.29 |
| 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 |
-8.95 |
-0.11 |
1.10 |
1.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.49 |
-0.11 |
1.10 |
1.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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