| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
3.16B |
3.78B |
3.37B |
2.35B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.05B |
2.23B |
2.00B |
1.30B |
| 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) |
1.05B |
2.23B |
2.00B |
1.30B |
| 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 |
-356.94M |
-160.13M |
-8.56M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
687.56M |
2.06B |
1.97B |
1.29B |
| Interest Expense |
1.00B |
1.32B |
1.05B |
548.91M |
| Pre-Tax Income |
-314.70M |
737.50M |
912.92M |
741.89M |
| Income Taxes |
-43.36M |
235.74M |
317.95M |
263.42M |
| Minority Interest |
-5.06M |
8.02M |
11.85M |
-1.65M |
| Net Income From Continuing Operations |
-266.27M |
493.74M |
583.12M |
480.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-266.27M |
493.74M |
583.12M |
480.12M |
| 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 |
-266.27M |
493.74M |
583.12M |
480.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
92.28M |
659.14M |
612.17M |
485.87M |
| Preferred Dividends |
| Net Income Available To Common |
-290.69M |
479.42M |
579.29M |
480.12M |
| Basic EPS from Continuing Ops. |
-2.67 |
4.47 |
5.46 |
5.27 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.67 |
4.47 |
5.46 |
5.27 |
| 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 |
-2.67 |
4.47 |
5.46 |
5.27 |
| Basic Normalized Net Income/Share |
0.93 |
5.97 |
5.73 |
5.33 |
| EPS fr Continuing Ops. |
-2.66 |
4.42 |
5.36 |
5.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.66 |
4.42 |
5.36 |
5.16 |
| 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 |
-2.66 |
4.42 |
5.36 |
5.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.92 |
5.90 |
5.63 |
5.22 |
| Dividends Paid per Share |
1.61 |
1.68 |
1.47 |
1.44 |
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