| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.73B |
8.22B |
7.73B |
6.74B |
| Cost of Sales |
4.68B |
5.75B |
5.31B |
4.59B |
| Gross Operating Profit |
2.05B |
2.47B |
2.42B |
2.14B |
| Selling, General, and Administrative Expenses |
924.38M |
1.02B |
890.00M |
891.00M |
| Research & Development |
326.66M |
421.00M |
368.00M |
277.00M |
| Operating Income before D & A (EBITDA) |
796.50M |
1.03B |
1.16B |
975.00M |
| Depreciation & Amortization |
746.46M |
562.00M |
599.00M |
523.00M |
| Interest Income |
25.02M |
28.00M |
25.00M |
36.00M |
| Other Income - Net |
-461.50M |
38.00M |
-78.00M |
28.00M |
| Special Income / Charges |
-1.54B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.21B |
532.00M |
396.00M |
419.00M |
| Interest Expense |
150.12M |
175.00M |
143.00M |
128.00M |
| Pre-Tax Income |
-2.36B |
357.00M |
253.00M |
291.00M |
| Income Taxes |
147.34M |
39.00M |
0.00 |
83.00M |
| Minority Interest |
4.17M |
0.00 |
0.00 |
1.00M |
| Net Income From Continuing Operations |
-2.51B |
318.00M |
255.00M |
208.00M |
| Net Income From Discontinued Operations |
-172.37M |
-352.00M |
-182.00M |
-886.00M |
| Net Income From Total Operations |
-2.69B |
-34.00M |
73.00M |
-678.00M |
| 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 |
-2.69B |
-34.00M |
73.00M |
-678.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-693.63M |
318.00M |
255.00M |
208.00M |
| Preferred Dividends |
| Net Income Available To Common |
-2.51B |
318.00M |
255.00M |
208.00M |
| Basic EPS from Continuing Ops. |
-9.65 |
1.11 |
0.88 |
0.76 |
| Basic EPS from Discontinued Ops. |
-0.65 |
-1.34 |
-0.70 |
-3.33 |
| Basic EPS from Total Operations |
-10.30 |
-0.23 |
0.18 |
-2.57 |
| 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 |
-10.30 |
-0.23 |
0.18 |
-2.57 |
| Basic Normalized Net Income/Share |
-2.66 |
1.11 |
0.88 |
0.76 |
| EPS fr Continuing Ops. |
-9.65 |
0.95 |
0.83 |
0.39 |
| EPS fr Discontinued Ops |
-0.65 |
-1.23 |
-0.63 |
-3.33 |
| EPS fr Total Ops. |
-10.30 |
-0.28 |
0.20 |
-2.94 |
| 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 |
-10.30 |
-0.28 |
0.20 |
-2.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.66 |
0.95 |
0.83 |
0.39 |
| Dividends Paid per Share |
0.00 |
0.45 |
0.31 |
0.36 |
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