35.10 -0.56 (-1.57%)
4:01 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 95.73B 110.06B 113.19B 108.90B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -91.00B 8.94B 21.69B 15.21B
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) -91.00B 8.94B 21.69B 15.21B
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 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -91.75B 8.94B 21.69B 15.21B
Interest Expense 17.01B 0.00 0.00 0.00
Pre-Tax Income -108.76B 8.94B 21.69B 15.21B
Income Taxes -8.37B 1.46B 6.54B 4.26B
Minority Interest -1.10B 1.29B 1.14B 478.00M
Net Income From Continuing Operations -99.29B 6.20B 14.01B 10.48B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -99.29B 6.20B 14.01B 10.48B
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 34.00M 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 -99.29B 6.20B 14.05B 10.48B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -98.53B 6.20B 14.01B 10.48B
Preferred Dividends
Net Income Available To Common -99.29B 6.20B 14.01B 10.48B
Basic EPS from Continuing Ops. -756.80 48.00 107.60 80.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -756.80 48.00 107.60 80.60
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 0.20 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 -756.80 48.00 107.80 80.60
Basic Normalized Net Income/Share -751.00 48.00 107.60 80.60
EPS fr Continuing Ops. -756.80 47.80 107.00 79.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -756.80 47.80 107.00 79.80
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.20 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 -756.80 47.80 107.20 79.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -751.00 47.80 107.00 79.80
Dividends Paid per Share 12.40 14.60 12.60 11.00
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