| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.39B |
5.95B |
3.42B |
4.27B |
| Cost of Sales |
5.22B |
4.76B |
2.91B |
3.46B |
| Gross Operating Profit |
1.17B |
1.19B |
512.00M |
812.00M |
| Selling, General, and Administrative Expenses |
407.00M |
408.00M |
187.00M |
251.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
762.00M |
782.00M |
325.00M |
561.00M |
| Depreciation & Amortization |
463.00M |
471.00M |
244.00M |
586.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
15.00M |
69.00M |
11.00M |
3.00M |
| Special Income / Charges |
-708.00M |
-96.00M |
141.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-437.00M |
270.00M |
203.00M |
-394.00M |
| Interest Expense |
133.00M |
171.00M |
129.00M |
133.00M |
| Pre-Tax Income |
-570.00M |
99.00M |
74.00M |
-527.00M |
| Income Taxes |
3.00M |
29.00M |
21.00M |
-193.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-573.00M |
70.00M |
54.00M |
-334.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
227.00M |
0.00 |
| Net Income From Total Operations |
-573.00M |
70.00M |
281.00M |
-334.00M |
| 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 |
-573.00M |
70.00M |
281.00M |
-334.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
178.00M |
180.00M |
-57.00M |
38.00M |
| Preferred Dividends |
| Net Income Available To Common |
-573.00M |
70.00M |
54.00M |
-334.00M |
| Basic EPS from Continuing Ops. |
-1.11 |
1.80 |
2.78 |
-17.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
11.85 |
0.00 |
| Basic EPS from Total Operations |
-1.11 |
1.80 |
14.63 |
-17.44 |
| 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 |
0.00 |
| 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 |
-1.11 |
1.80 |
14.63 |
-17.44 |
| Basic Normalized Net Income/Share |
0.34 |
4.63 |
-2.94 |
1.98 |
| EPS fr Continuing Ops. |
-1.11 |
1.80 |
2.78 |
-17.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
11.85 |
0.00 |
| EPS fr Total Ops. |
-1.11 |
1.80 |
14.63 |
-17.44 |
| 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 |
-1.11 |
1.80 |
14.63 |
-17.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.34 |
4.63 |
-2.94 |
1.98 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
2.22 |
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