| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
6.63B |
7.02B |
5.12B |
3.20B |
| Cost of Sales |
2.22B |
3.05B |
1.65B |
1.44B |
| Gross Operating Profit |
4.42B |
3.96B |
3.46B |
1.76B |
| Selling, General, and Administrative Expenses |
2.28B |
2.08B |
2.29B |
1.12B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.14B |
1.70B |
1.17B |
505.64M |
| Depreciation & Amortization |
1.28B |
1.33B |
1.12B |
664.93M |
| Interest Income |
0.00 |
104.36M |
134.14M |
120.29M |
| Other Income - Net |
-201.48M |
-5.77M |
-93.06M |
100.28M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
664.47M |
461.84M |
87.08M |
51.01M |
| Interest Expense |
273.46M |
373.29M |
477.56M |
263.43M |
| Pre-Tax Income |
391.02M |
88.54M |
-390.47M |
-212.42M |
| Income Taxes |
201.33M |
144.36M |
-401.85M |
105.32M |
| Minority Interest |
22.58M |
0.00 |
3.73M |
71.43M |
| Net Income From Continuing Operations |
167.10M |
-55.82M |
7.65M |
-389.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
167.10M |
-55.82M |
7.65M |
-389.16M |
| 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 |
167.10M |
-55.82M |
7.65M |
-389.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
167.10M |
-55.82M |
7.65M |
-378.89M |
| Preferred Dividends |
| Net Income Available To Common |
167.10M |
-55.82M |
7.65M |
-389.16M |
| Basic EPS from Continuing Ops. |
2.35 |
-0.16 |
0.02 |
-2.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.35 |
-0.16 |
0.02 |
-2.35 |
| 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 |
2.35 |
-0.16 |
0.02 |
-2.35 |
| Basic Normalized Net Income/Share |
2.35 |
-0.16 |
0.02 |
-2.28 |
| EPS fr Continuing Ops. |
2.35 |
-0.16 |
0.02 |
-2.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.35 |
-0.16 |
0.02 |
-2.35 |
| 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 |
2.35 |
-0.16 |
0.02 |
-2.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.35 |
-0.16 |
0.02 |
-2.28 |
| Dividends Paid per Share |
0.00 |
0.04 |
0.00 |
0.00 |
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