| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.75B |
2.92B |
3.08B |
3.05B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
33.00M |
642.90M |
463.00M |
402.20M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
33.00M |
642.90M |
463.00M |
402.20M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
33.00M |
642.90M |
463.00M |
402.20M |
| Interest Expense |
117.20M |
398.10M |
62.50M |
64.00M |
| Pre-Tax Income |
-84.20M |
244.80M |
400.50M |
338.20M |
| Income Taxes |
-46.20M |
55.80M |
117.40M |
82.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-38.00M |
189.00M |
283.10M |
255.50M |
| Net Income From Discontinued Operations |
8.40M |
28.80M |
0.00 |
0.00 |
| Net Income From Total Operations |
-29.60M |
217.80M |
283.10M |
255.50M |
| 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 |
-29.60M |
217.80M |
283.10M |
255.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.00M |
189.00M |
283.10M |
255.50M |
| Preferred Dividends |
| Net Income Available To Common |
-38.00M |
189.00M |
283.10M |
255.50M |
| Basic EPS from Continuing Ops. |
-0.60 |
2.88 |
4.17 |
3.70 |
| Basic EPS from Discontinued Ops. |
0.13 |
0.44 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.47 |
3.32 |
4.17 |
3.70 |
| 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 |
-0.47 |
3.32 |
4.17 |
3.70 |
| Basic Normalized Net Income/Share |
-0.60 |
2.88 |
4.17 |
3.70 |
| EPS fr Continuing Ops. |
-0.60 |
2.87 |
4.15 |
3.67 |
| EPS fr Discontinued Ops |
0.13 |
0.43 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.47 |
3.30 |
4.15 |
3.67 |
| 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 |
-0.47 |
3.30 |
4.15 |
3.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.60 |
2.87 |
4.15 |
3.67 |
| Dividends Paid per Share |
1.88 |
1.82 |
1.76 |
1.70 |
Connect with TheStreet