
Behind-the-Scenes a...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 95.68B | 104.84B | 112.88B | 110.91B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 33.44B | 41.11B | 39.46B | 22.72B |
| 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) | 33.44B | 41.11B | 39.46B | 22.72B |
| 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 | -4.97B | -2.25B | -1.41B | -2.91B |
| Total Income Before Interest Expenses (EBIT) | 28.47B | 38.86B | 38.05B | 19.92B |
| Interest Expense | 20.54B | 24.23B | 24.86B | 27.72B |
| Pre-Tax Income | 7.94B | 14.62B | 13.18B | -7.80B |
| Income Taxes | 27.00M | 3.52B | 2.23B | -6.73B |
| Minority Interest | 219.00M | 148.00M | 281.00M | 95.00M |
| Net Income From Continuing Operations | 7.91B | 11.10B | 10.95B | -1.07B |
| Net Income From Discontinued Operations | -149.00M | 112.00M | -68.00M | -445.00M |
| Net Income From Total Operations | 7.76B | 11.22B | 10.88B | -1.51B |
| 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 | 7.54B | 11.07B | 10.60B | -1.61B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.88B | 13.36B | 12.36B | 1.73B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 7.91B | 11.10B | 10.95B | -1.07B |
| Basic EPS from Continuing Ops. | 2.56 | 3.69 | 3.70 | -7.60 |
| Basic EPS from Discontinued Ops. | -0.05 | 0.04 | -0.10 | -0.40 |
| Basic EPS from Total Operations | 2.51 | 3.73 | 3.60 | -8.00 |
| 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 | 2.51 | 3.73 | 3.60 | -8.00 |
| Basic Normalized Net Income/Share | 4.17 | 4.44 | 4.18 | 12.31 |
| EPS fr Continuing Ops. | 2.49 | 3.59 | 3.50 | -7.60 |
| EPS fr Discontinued Ops | -0.05 | 0.04 | 0.00 | -0.40 |
| EPS fr Total Ops. | 2.44 | 3.63 | 3.50 | -8.00 |
| 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 | 2.44 | 3.63 | 3.50 | -8.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.06 | 4.32 | 3.95 | 12.31 |
| Dividends Paid per Share | 0.04 | 0.03 | 0.00 | 0.10 |