| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
17.20B |
15.96B |
11.77B |
8.81B |
| Cost of Sales |
8.14B |
7.54B |
5.36B |
3.92B |
| Gross Operating Profit |
9.06B |
8.41B |
6.41B |
4.89B |
| Selling, General, and Administrative Expenses |
2.85B |
2.65B |
2.13B |
1.53B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.20B |
5.76B |
4.28B |
3.36B |
| Depreciation & Amortization |
3.09B |
2.98B |
2.05B |
1.54B |
| Interest Income |
38.00M |
13.00M |
0.00 |
0.00 |
| Other Income - Net |
-425.00M |
145.00M |
2.00M |
1.00M |
| Special Income / Charges |
-14.82B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-12.11B |
2.94B |
2.31B |
1.83B |
| Interest Expense |
961.00M |
907.00M |
646.00M |
464.00M |
| Pre-Tax Income |
-13.07B |
2.03B |
1.66B |
1.37B |
| Income Taxes |
-4.71B |
740.00M |
620.00M |
153.00M |
| Minority Interest |
-1.02B |
165.00M |
108.00M |
64.00M |
| Net Income From Continuing Operations |
-7.34B |
1.12B |
936.00M |
1.15B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.04B |
104.00M |
| Net Income From Total Operations |
-7.34B |
1.12B |
1.97B |
1.25B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
2.00M |
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 |
-7.34B |
1.12B |
1.98B |
1.25B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.49B |
1.15B |
992.00M |
1.19B |
| Preferred Dividends |
| Net Income Available To Common |
-7.34B |
1.12B |
936.00M |
1.15B |
| Basic EPS from Continuing Ops. |
-7.52 |
3.45 |
2.85 |
3.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
3.15 |
0.30 |
| Basic EPS from Total Operations |
-7.52 |
3.45 |
6.00 |
3.75 |
| 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 |
-7.52 |
3.45 |
6.00 |
3.75 |
| Basic Normalized Net Income/Share |
7.67 |
3.52 |
3.02 |
3.58 |
| EPS fr Continuing Ops. |
-7.52 |
3.45 |
2.85 |
3.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
3.15 |
0.30 |
| EPS fr Total Ops. |
-7.52 |
3.45 |
6.00 |
3.75 |
| 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 |
-7.52 |
3.45 |
6.00 |
3.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.67 |
3.52 |
3.02 |
3.58 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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