| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
119.11B |
95.33B |
91.83B |
82.16B |
| Cost of Sales |
111.98B |
85.64B |
81.27B |
74.60B |
| Gross Operating Profit |
7.13B |
9.68B |
10.57B |
7.56B |
| Selling, General, and Administrative Expenses |
1.33B |
1.39B |
1.40B |
1.23B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
5.80B |
8.29B |
9.16B |
6.33B |
| Depreciation & Amortization |
1.48B |
1.38B |
1.16B |
875.00M |
| Interest Income |
111.00M |
107.00M |
0.00 |
0.00 |
| Other Income - Net |
113.00M |
167.00M |
351.00M |
53.00M |
| Special Income / Charges |
-3.76B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
787.00M |
7.19B |
8.41B |
5.55B |
| Interest Expense |
451.00M |
466.00M |
210.00M |
266.00M |
| Pre-Tax Income |
336.00M |
6.73B |
8.20B |
5.29B |
| Income Taxes |
1.47B |
2.16B |
2.73B |
1.70B |
| Minority Interest |
0.00 |
0.00 |
7.00M |
0.00 |
| Net Income From Continuing Operations |
-1.13B |
4.56B |
5.46B |
3.59B |
| Net Income From Discontinued Operations |
0.00 |
669.00M |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.13B |
5.23B |
5.46B |
3.59B |
| 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 |
-1.13B |
5.23B |
5.46B |
3.59B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.63B |
4.56B |
5.46B |
3.59B |
| Preferred Dividends |
| Net Income Available To Common |
-1.13B |
4.56B |
5.46B |
3.58B |
| Basic EPS from Continuing Ops. |
-2.16 |
8.08 |
8.94 |
6.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
1.19 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.16 |
9.27 |
8.94 |
6.51 |
| 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 |
-2.16 |
9.27 |
8.94 |
6.51 |
| Basic Normalized Net Income/Share |
5.03 |
8.08 |
8.94 |
6.51 |
| EPS fr Continuing Ops. |
-2.16 |
7.72 |
8.64 |
6.10 |
| EPS fr Discontinued Ops |
0.00 |
1.16 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.16 |
8.88 |
8.64 |
6.10 |
| 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 |
-2.16 |
8.88 |
8.64 |
6.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.03 |
7.72 |
8.64 |
6.10 |
| Dividends Paid per Share |
0.57 |
0.48 |
0.30 |
0.19 |
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