| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.27B |
3.73B |
3.64B |
3.56B |
| Cost of Sales |
1.69B |
1.98B |
1.90B |
2.00B |
| Gross Operating Profit |
1.58B |
1.75B |
1.74B |
1.56B |
| Selling, General, and Administrative Expenses |
514.00M |
595.00M |
613.00M |
596.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.06B |
1.16B |
1.13B |
962.00M |
| Depreciation & Amortization |
533.00M |
497.00M |
503.00M |
462.00M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-14.00M |
115.00M |
0.00 |
9.00M |
| Special Income / Charges |
-1.15B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-630.00M |
774.00M |
626.00M |
509.00M |
| Interest Expense |
183.00M |
196.00M |
221.00M |
199.00M |
| Pre-Tax Income |
-813.00M |
578.00M |
405.00M |
310.00M |
| Income Taxes |
-109.00M |
215.00M |
156.00M |
123.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-704.00M |
363.00M |
249.00M |
187.00M |
| Net Income From Discontinued Operations |
0.00 |
-1.00M |
-25.00M |
0.00 |
| Net Income From Total Operations |
-704.00M |
362.00M |
224.00M |
187.00M |
| 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 |
-704.00M |
362.00M |
224.00M |
187.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
443.00M |
363.00M |
249.00M |
187.00M |
| Preferred Dividends |
| Net Income Available To Common |
-943.00M |
363.00M |
249.00M |
187.00M |
| Basic EPS from Continuing Ops. |
-12.62 |
3.61 |
2.58 |
1.97 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
-0.26 |
0.00 |
| Basic EPS from Total Operations |
-12.62 |
3.60 |
2.32 |
1.97 |
| 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 |
-12.62 |
3.60 |
2.32 |
1.97 |
| Basic Normalized Net Income/Share |
7.94 |
3.61 |
2.58 |
1.97 |
| EPS fr Continuing Ops. |
-12.62 |
3.26 |
2.28 |
1.80 |
| EPS fr Discontinued Ops |
0.00 |
-0.01 |
-0.22 |
0.00 |
| EPS fr Total Ops. |
-12.62 |
3.25 |
2.06 |
1.80 |
| 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 |
-12.62 |
3.25 |
2.06 |
1.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.94 |
3.26 |
2.28 |
1.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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