| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
17.24B |
20.20B |
18.78B |
40.96B |
| Cost of Sales |
10.01B |
11.97B |
11.29B |
25.20B |
| Gross Operating Profit |
7.23B |
8.23B |
7.49B |
15.76B |
| Selling, General, and Administrative Expenses |
4.66B |
4.91B |
4.93B |
7.99B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.57B |
3.32B |
2.56B |
7.77B |
| Depreciation & Amortization |
1.13B |
1.15B |
1.15B |
2.08B |
| Interest Income |
0.00 |
110.00M |
102.00M |
134.00M |
| Other Income - Net |
37.00M |
-224.00M |
-255.00M |
-11.00M |
| Special Income / Charges |
-2.70B |
-3.00M |
-2.91B |
-7.00M |
| Total Income Before Interest Expenses (EBIT) |
-1.45B |
1.83B |
-1.87B |
5.60B |
| Interest Expense |
301.00M |
396.00M |
313.00M |
713.00M |
| Pre-Tax Income |
-1.75B |
1.43B |
-2.18B |
4.88B |
| Income Taxes |
78.00M |
335.00M |
334.00M |
799.00M |
| Minority Interest |
4.00M |
-1.00M |
4.00M |
10.00M |
| Net Income From Continuing Operations |
-1.83B |
1.10B |
-2.52B |
4.08B |
| Net Income From Discontinued Operations |
35.00M |
458.00M |
777.00M |
-348.00M |
| Net Income From Total Operations |
-1.80B |
1.55B |
-1.74B |
3.73B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-14.00M |
| 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 |
-1.80B |
1.55B |
-1.74B |
3.71B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09B |
1.32B |
603.00M |
4.29B |
| Preferred Dividends |
| Net Income Available To Common |
-1.83B |
1.10B |
-2.52B |
4.08B |
| Basic EPS from Continuing Ops. |
-3.87 |
2.26 |
-5.09 |
8.12 |
| Basic EPS from Discontinued Ops. |
0.07 |
0.95 |
1.57 |
-0.68 |
| Basic EPS from Total Operations |
-3.80 |
3.21 |
-3.52 |
7.44 |
| 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 |
-0.04 |
| 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 |
-3.80 |
3.21 |
-3.52 |
7.40 |
| Basic Normalized Net Income/Share |
2.30 |
2.73 |
1.22 |
8.55 |
| EPS fr Continuing Ops. |
-3.87 |
2.25 |
-5.09 |
7.88 |
| EPS fr Discontinued Ops |
0.07 |
0.94 |
1.57 |
-0.68 |
| EPS fr Total Ops. |
-3.80 |
3.19 |
-3.52 |
7.20 |
| 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 |
-3.80 |
3.19 |
-3.52 |
7.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.30 |
2.72 |
1.22 |
8.30 |
| Dividends Paid per Share |
0.80 |
0.60 |
1.60 |
1.60 |
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