
The Business Behind...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 152.26B | 150.28B | 135.59B | 104.59B |
| Cost of Sales | 102.49B | 123.63B | 111.71B | 97.23B |
| Gross Operating Profit | 49.76B | 26.65B | 23.89B | 7.36B |
| Selling, General, and Administrative Expenses | 14.03B | 12.16B | 11.72B | 12.17B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 35.73B | 14.49B | 12.17B | -4.81B |
| Depreciation & Amortization | 38.95B | 7.54B | 7.09B | 15.15B |
| Interest Income | 845.00M | 851.00M | 1.56B | 1.29B |
| Other Income - Net | 1.31B | 3.43B | 1.63B | 126.55B |
| Special Income / Charges | -27.14B | -1.29B | 0.00 | -88.00M |
| Total Income Before Interest Expenses (EBIT) | -28.21B | 9.94B | 8.27B | 109.17B |
| Interest Expense | 489.00M | 540.00M | 1.10B | 6.12B |
| Pre-Tax Income | -28.70B | 9.40B | 7.18B | 103.05B |
| Income Taxes | -34.83B | 110.00M | 672.00M | -2.17B |
| Minority Interest | -52.00M | 97.00M | 331.00M | 396.00M |
| Net Income From Continuing Operations | 6.14B | 9.19B | 6.17B | 104.82B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 6.14B | 9.19B | 6.17B | 104.82B |
| 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 | 6.19B | 9.19B | 6.17B | 104.82B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.28B | 10.48B | 6.17B | 104.91B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 6.14B | 7.58B | 4.67B | 104.69B |
| Basic EPS from Continuing Ops. | 3.10 | 4.94 | 3.11 | 113.18 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.10 | 4.94 | 3.11 | 113.18 |
| 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 | 3.10 | 4.94 | 3.11 | 113.18 |
| Basic Normalized Net Income/Share | 16.81 | 5.63 | 3.11 | 113.28 |
| EPS fr Continuing Ops. | 2.92 | 4.58 | 2.89 | 113.18 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.92 | 4.58 | 2.89 | 113.18 |
| 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 | 2.92 | 4.58 | 2.89 | 113.18 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.84 | 5.22 | 2.89 | 113.28 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |