
Shine On You Crazy ...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 12.98B | 17.26B | 17.76B | 17.56B |
| Cost of Sales | 8.92B | 11.04B | 10.80B | 10.65B |
| Gross Operating Profit | 4.07B | 6.22B | 6.96B | 6.91B |
| Selling, General, and Administrative Expenses | 4.54B | 5.25B | 5.62B | 5.75B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | -469.00M | 967.00M | 1.34B | 1.16B |
| Depreciation & Amortization | 543.00M | 518.00M | 511.00M | 495.00M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | 0.00 | -20.00M | -5.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -1.31B | -2.00M | 812.00M | 663.00M |
| Interest Expense | 226.00M | 227.00M | 231.00M | 260.00M |
| Pre-Tax Income | -1.54B | -229.00M | 581.00M | 403.00M |
| Income Taxes | -551.00M | -77.00M | 203.00M | 154.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -985.00M | -152.00M | 378.00M | 249.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 11.00M | 2.00M |
| Net Income From Total Operations | -985.00M | -152.00M | 389.00M | 251.00M |
| 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 | -985.00M | -152.00M | 389.00M | 251.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-687.00M | 299.00M | 378.00M | 249.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -985.00M | -152.00M | 378.00M | 249.00M |
| Basic EPS from Continuing Ops. | -4.49 | -0.70 | 1.60 | 1.07 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.04 | 0.01 |
| Basic EPS from Total Operations | -4.49 | -0.70 | 1.64 | 1.08 |
| 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 | -4.49 | -0.70 | 1.64 | 1.08 |
| Basic Normalized Net Income/Share | -3.13 | 1.38 | 1.60 | 1.07 |
| EPS fr Continuing Ops. | -4.49 | -0.70 | 1.59 | 1.07 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.04 | 0.01 |
| EPS fr Total Ops. | -4.49 | -0.70 | 1.63 | 1.08 |
| 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 | -4.49 | -0.70 | 1.63 | 1.08 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.13 | 1.38 | 1.59 | 1.07 |
| Dividends Paid per Share | 0.20 | 0.80 | 0.80 | 0.80 |