| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.95B |
3.49B |
3.44B |
3.06B |
| Cost of Sales |
1.30B |
1.56B |
1.37B |
1.10B |
| Gross Operating Profit |
1.65B |
1.93B |
2.07B |
1.96B |
| Selling, General, and Administrative Expenses |
199.23M |
240.30M |
208.28M |
247.74M |
| Research & Development |
252.12M |
296.98M |
289.01M |
293.71M |
| Operating Income before D & A (EBITDA) |
1.20B |
1.39B |
1.57B |
1.42B |
| Depreciation & Amortization |
1.17B |
1.20B |
1.41B |
1.66B |
| Interest Income |
20.91M |
41.02M |
47.95M |
32.17M |
| Other Income - Net |
-416.59M |
380.89M |
940.98M |
430.07M |
| Special Income / Charges |
0.00 |
-17.76M |
-40.82M |
-11.28M |
| Total Income Before Interest Expenses (EBIT) |
-687.98M |
612.14M |
1.14B |
204.41M |
| Interest Expense |
2.17M |
5.59M |
19.90M |
33.50M |
| Pre-Tax Income |
-690.14M |
606.55M |
1.12B |
170.91M |
| Income Taxes |
30.38M |
86.64M |
100.08M |
2.04M |
| Minority Interest |
-20.20M |
-3.12M |
-14.79M |
-48.81M |
| Net Income From Continuing Operations |
-700.32M |
523.03M |
1.04B |
217.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-700.32M |
523.03M |
1.04B |
217.67M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-36.47M |
-3.44M |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
20.20M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-680.12M |
523.03M |
1.00B |
214.23M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-700.32M |
540.78M |
1.08B |
228.95M |
| Preferred Dividends |
| Net Income Available To Common |
-700.32M |
523.03M |
1.04B |
217.67M |
| Basic EPS from Continuing Ops. |
-0.26 |
0.16 |
0.38 |
0.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.26 |
0.16 |
0.38 |
0.08 |
| 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 |
-0.26 |
0.16 |
0.38 |
0.08 |
| Basic Normalized Net Income/Share |
-0.26 |
0.17 |
0.40 |
0.08 |
| EPS fr Continuing Ops. |
-0.26 |
0.16 |
0.37 |
0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.26 |
0.16 |
0.37 |
0.08 |
| 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 |
-0.26 |
0.16 |
0.37 |
0.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.26 |
0.16 |
0.38 |
0.08 |
| Dividends Paid per Share |
0.12 |
0.12 |
0.07 |
0.02 |
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