| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
46.98B |
46.48B |
44.22B |
43.65B |
| Cost of Sales |
11.70B |
17.61B |
18.83B |
18.88B |
| Gross Operating Profit |
35.28B |
28.87B |
25.40B |
24.77B |
| Selling, General, and Administrative Expenses |
10.16B |
9.65B |
10.56B |
10.48B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
25.12B |
19.22B |
14.84B |
14.29B |
| Depreciation & Amortization |
16.37B |
10.49B |
6.95B |
6.79B |
| Interest Income |
213.00M |
210.00M |
296.00M |
0.00 |
| Other Income - Net |
-466.00M |
848.00M |
1.82B |
-1.74B |
| Special Income / Charges |
-24.33B |
-207.00M |
-918.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-16.16B |
9.30B |
8.80B |
5.64B |
| Interest Expense |
2.46B |
2.51B |
1.97B |
1.27B |
| Pre-Tax Income |
-18.62B |
6.80B |
6.83B |
4.38B |
| Income Taxes |
-3.25B |
2.34B |
1.34B |
1.19B |
| Minority Interest |
-1.97B |
408.00M |
375.00M |
285.00M |
| Net Income From Continuing Operations |
-13.40B |
4.05B |
5.11B |
2.90B |
| Net Income From Discontinued Operations |
0.00 |
336.00M |
1.41B |
0.00 |
| Net Income From Total Operations |
-13.40B |
4.39B |
6.53B |
2.90B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
25.00M |
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 |
-13.40B |
4.39B |
6.55B |
2.90B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.29B |
4.52B |
6.43B |
3.02B |
| Preferred Dividends |
| Net Income Available To Common |
-13.40B |
4.05B |
5.11B |
2.90B |
| Basic EPS from Continuing Ops. |
-3.74 |
3.27 |
3.66 |
1.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.27 |
1.02 |
0.00 |
| Basic EPS from Total Operations |
-3.74 |
3.54 |
4.68 |
1.86 |
| 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 |
0.03 |
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 |
-3.74 |
3.54 |
4.71 |
1.86 |
| Basic Normalized Net Income/Share |
3.15 |
3.65 |
4.60 |
1.93 |
| EPS fr Continuing Ops. |
-3.74 |
3.24 |
3.63 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.27 |
0.99 |
0.00 |
| EPS fr Total Ops. |
-3.74 |
3.51 |
4.62 |
1.86 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.03 |
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 |
-3.74 |
3.51 |
4.65 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.15 |
3.62 |
4.57 |
1.93 |
| Dividends Paid per Share |
0.94 |
0.71 |
0.63 |
0.30 |
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