| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$3,141.62 |
|
$5,663.66 |
|
$5,236.02 |
| Cost of Goods Sold |
|
$2,558.88 |
|
$4,422.19 |
|
$4,182.18 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$582.74 |
|
$1,241.46 |
|
$1,053.83 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$636.85 |
|
$789.36 |
|
$695.28 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($54.11) |
|
$452.10 |
|
$358.55 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$1.76 |
|
$18.42 |
|
($33.61) |
| Interest Expense |
|
$41.88 |
|
$44.93 |
|
$42.68 |
|
|
|
|
|
|
|
| Pretax Income |
|
($94.23) |
|
$425.59 |
|
$282.25 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($28.19) |
|
$157.92 |
|
$62.86 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($66.03) |
|
$267.67 |
|
$219.38 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
($72.58) |
|
$0.00 |
|
$0.66 |
|
|
|
|
|
|
|
| Net Income |
|
($138.62) |
|
$267.67 |
|
$220.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.39) |
|
$2.80 |
|
$2.33 |
| Diluted Earnings Per Share |
|
($1.39) |
|
$2.78 |
|
$2.30 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
96.14 |
|
95.65 |
|
94.64 |
| Weighted Average Diluted Shares Outstanding |
|
96.14 |
|
96.27 |
|
95.61 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$50.93 |
|
$313.14 |
|
$229.92 |
| Income From Non-Recurring Items |
|
($112.30) |
|
($45.47) |
|
($10.53) |
| Diluted Earnings Per Share before extras |
|
$0.53 |
|
$3.25 |
|
$2.40 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$43.58 |
|
$67.59 |
|
$63.22 |
| Dividend Per Share (common) |
|
$0.45 |
|
$0.70 |
|
$0.66 |
