| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
58.79B |
70.36B |
61.23B |
51.05B |
| Cost of Sales |
27.27B |
31.70B |
26.80B |
19.56B |
| Gross Operating Profit |
31.52B |
38.67B |
34.42B |
31.49B |
| Selling, General, and Administrative Expenses |
10.76B |
12.67B |
10.97B |
9.20B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
20.75B |
26.00B |
23.45B |
22.28B |
| Depreciation & Amortization |
9.77B |
11.72B |
10.06B |
10.13B |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
6.94B |
1.86B |
2.55B |
637.00M |
| Special Income / Charges |
-8.46B |
0.00 |
-22.84B |
-40.90B |
| Total Income Before Interest Expenses (EBIT) |
9.47B |
21.85B |
-1.52B |
-23.88B |
| Interest Expense |
3.47B |
3.99B |
3.17B |
1.95B |
| Pre-Tax Income |
6.00B |
17.85B |
-4.69B |
-25.83B |
| Income Taxes |
1.59B |
4.45B |
4.77B |
4.14B |
| Minority Interest |
0.00 |
190.00M |
254.00M |
165.00M |
| Net Income From Continuing Operations |
4.41B |
13.21B |
-9.72B |
-30.14B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-966.00M |
-7.98B |
| Net Income From Total Operations |
4.41B |
13.21B |
-10.68B |
-38.12B |
| 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 |
4.41B |
13.21B |
-10.68B |
-38.12B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.87B |
13.21B |
13.12B |
10.76B |
| Preferred Dividends |
| Net Income Available To Common |
4.41B |
13.21B |
-9.72B |
-30.14B |
| Basic EPS from Continuing Ops. |
0.84 |
2.49 |
-1.76 |
-4.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.18 |
-1.28 |
| Basic EPS from Total Operations |
0.84 |
2.49 |
-1.94 |
-6.09 |
| 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 |
0.84 |
2.49 |
-1.94 |
-6.09 |
| Basic Normalized Net Income/Share |
2.44 |
2.49 |
2.38 |
1.72 |
| EPS fr Continuing Ops. |
0.83 |
2.48 |
-1.76 |
-4.81 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.18 |
-1.28 |
| EPS fr Total Ops. |
0.83 |
2.48 |
-1.94 |
-6.09 |
| 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 |
0.83 |
2.48 |
-1.94 |
-6.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.43 |
2.48 |
2.38 |
1.72 |
| Dividends Paid per Share |
1.38 |
1.39 |
1.17 |
0.78 |
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