| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
841.22M |
1.20B |
1.23B |
1.09B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-219.49M |
674.30M |
748.14M |
627.66M |
| 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) |
-219.49M |
674.30M |
748.14M |
627.66M |
| 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 |
198.38M |
-12.50M |
-48.88M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-21.12M |
646.19M |
699.26M |
627.66M |
| Interest Expense |
363.48M |
487.40M |
506.19M |
354.51M |
| Pre-Tax Income |
-384.60M |
158.78M |
193.07M |
273.16M |
| Income Taxes |
-65.84M |
48.09M |
59.28M |
87.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-318.76M |
110.70M |
133.79M |
185.86M |
| Net Income From Discontinued Operations |
-3.07M |
-13.92M |
0.00 |
0.00 |
| Net Income From Total Operations |
-321.83M |
96.77M |
133.79M |
185.86M |
| 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 |
-321.83M |
96.77M |
133.79M |
185.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-517.14M |
138.81M |
182.67M |
185.86M |
| Preferred Dividends |
| Net Income Available To Common |
-330.84M |
110.70M |
133.79M |
185.86M |
| Basic EPS from Continuing Ops. |
-6.36 |
2.03 |
2.50 |
3.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.25 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.36 |
1.78 |
2.50 |
3.47 |
| 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) |
-0.06 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-6.42 |
1.78 |
2.50 |
3.47 |
| Basic Normalized Net Income/Share |
-10.32 |
2.55 |
3.41 |
3.47 |
| EPS fr Continuing Ops. |
-6.36 |
2.01 |
2.47 |
3.43 |
| EPS fr Discontinued Ops |
0.00 |
-0.25 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.36 |
1.76 |
2.47 |
3.43 |
| 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) |
-0.06 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-6.42 |
1.76 |
2.47 |
3.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.32 |
2.52 |
3.37 |
3.43 |
| Dividends Paid per Share |
1.20 |
1.17 |
1.06 |
0.98 |
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