| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.81B |
6.01B |
5.65B |
5.85B |
| Cost of Sales |
2.40B |
2.91B |
2.10B |
2.24B |
| Gross Operating Profit |
3.41B |
3.10B |
3.55B |
3.61B |
| Selling, General, and Administrative Expenses |
1.30B |
1.37B |
1.14B |
1.02B |
| Research & Development |
1.85B |
1.85B |
1.20B |
1.14B |
| Operating Income before D & A (EBITDA) |
254.00M |
-119.00M |
1.21B |
1.45B |
| Depreciation & Amortization |
1.22B |
1.14B |
837.00M |
1.22B |
| Interest Income |
39.00M |
73.00M |
116.00M |
13.57M |
| Other Income - Net |
215.00M |
15.00M |
-13.00M |
0.00 |
| Special Income / Charges |
-1.09B |
-1.63B |
0.00 |
-109.68M |
| Total Income Before Interest Expenses (EBIT) |
-1.95B |
-2.95B |
11.00M |
138.65M |
| Interest Expense |
366.00M |
367.00M |
126.00M |
104.96M |
| Pre-Tax Income |
-2.31B |
-3.32B |
-115.00M |
33.69M |
| Income Taxes |
68.00M |
23.00M |
23.00M |
-6.64M |
| Minority Interest |
33.00M |
35.00M |
28.00M |
-125.15M |
| Net Income From Continuing Operations |
-2.41B |
-3.38B |
-166.00M |
165.48M |
| Net Income From Discontinued Operations |
-684.00M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-3.10B |
-3.38B |
-166.00M |
165.48M |
| 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 |
-3.10B |
-3.38B |
-166.00M |
165.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.24B |
-1.75B |
250.00M |
275.16M |
| Preferred Dividends |
| Net Income Available To Common |
-2.41B |
-3.38B |
-166.00M |
165.48M |
| Basic EPS from Continuing Ops. |
-3.98 |
-6.06 |
-0.34 |
0.41 |
| Basic EPS from Discontinued Ops. |
-1.12 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-5.10 |
-6.06 |
-0.34 |
0.41 |
| 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 |
-5.10 |
-6.06 |
-0.34 |
0.41 |
| Basic Normalized Net Income/Share |
-2.04 |
-3.14 |
0.51 |
0.68 |
| EPS fr Continuing Ops. |
-3.98 |
-6.06 |
-0.34 |
0.40 |
| EPS fr Discontinued Ops |
-1.12 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-5.10 |
-6.06 |
-0.34 |
0.40 |
| 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 |
-5.10 |
-6.06 |
-0.34 |
0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.04 |
-3.14 |
0.51 |
0.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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