| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.88B |
3.93B |
5.56B |
4.89B |
| Cost of Sales |
3.33B |
3.18B |
4.57B |
4.25B |
| Gross Operating Profit |
557.00M |
750.00M |
988.00M |
638.00M |
| Selling, General, and Administrative Expenses |
241.00M |
387.00M |
0.00 |
0.00 |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
316.00M |
363.00M |
988.00M |
638.00M |
| Depreciation & Amortization |
206.00M |
214.00M |
275.00M |
267.00M |
| Interest Income |
80.00M |
24.00M |
0.00 |
0.00 |
| Other Income - Net |
-28.00M |
2.05B |
92.00M |
0.00 |
| Special Income / Charges |
0.00 |
-151.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.00M |
2.08B |
805.00M |
371.00M |
| Interest Expense |
163.00M |
120.00M |
128.00M |
109.00M |
| Pre-Tax Income |
-1.00M |
1.96B |
677.00M |
262.00M |
| Income Taxes |
7.00M |
753.00M |
208.00M |
86.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-8.00M |
1.20B |
469.00M |
176.00M |
| Net Income From Discontinued Operations |
0.00 |
103.00M |
-1.00M |
0.00 |
| Net Income From Total Operations |
-8.00M |
1.30B |
468.00M |
176.00M |
| 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 |
-8.00M |
1.30B |
468.00M |
176.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.00M |
1.35B |
469.00M |
176.00M |
| Preferred Dividends |
| Net Income Available To Common |
-8.00M |
1.20B |
469.00M |
176.00M |
| Basic EPS from Continuing Ops. |
-0.08 |
11.33 |
4.31 |
1.56 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.98 |
-0.01 |
0.00 |
| Basic EPS from Total Operations |
-0.08 |
12.31 |
4.30 |
1.56 |
| 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 |
-0.08 |
12.31 |
4.30 |
1.56 |
| Basic Normalized Net Income/Share |
-0.08 |
12.75 |
4.31 |
1.56 |
| EPS fr Continuing Ops. |
-0.08 |
11.12 |
4.23 |
1.54 |
| EPS fr Discontinued Ops |
0.00 |
0.96 |
-0.01 |
0.00 |
| EPS fr Total Ops. |
-0.08 |
12.08 |
4.22 |
1.54 |
| 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 |
-0.08 |
12.08 |
4.22 |
1.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.08 |
12.52 |
4.23 |
1.54 |
| Dividends Paid per Share |
0.40 |
11.37 |
1.00 |
0.90 |
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