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* Dow Chemical has agreeed to buy certain excess assets that would result in the gains indicated here.
2005 2006 2007 2008
indicated here.
1998 1999 2000 2001 2002 2003
Results from Operations
Sales
Current
Original 4,230.00 4,376.40 5,244.20 4,657.40 4,297.40 3,927.80
COGS(Not including D&A)
Current
Original 2,601.40 2,713.30 3,261.90 2,901.50 2,664.40 2,443.10
Gross Profit
Current
Original 1,628.60 1,663.00 1,982.30 1,755.80 1,633.00 1,484.70
SG&A
Current
Original 1,036.40 1,264.80 1,478.90 1,322.70 1,130.20 1,068.40
EBITDA
Current
Original 592.2 398.2 503.4 433.1 502.8 416.3
Depreciation
Current
Original 294.8 320.3 370.2 398.7 293.1 249.8
EBITA
Current
Original 297.4 77.9 133.2 34.5 209.7 166.5
Amortization of Financing Costs
Current
Original 0 0 0 0 0 0
EBIT( Before Blackstone Monitoring Fee)
Current
Original 297.4 77.9 133.2 34.5 209.7 166.5
Blackstone Monitoring Fee
Current
Original 0 0 0 0 0 0
EBIT After Blackstone Monitoring Fee
Current
Original 297.4 77.9 133.2 34.5 209.7 166.5
+ Gain on Sale of Assets*
Current
Original 0 0 0 0 0 0
Err:509
Current
Original 0 0 0 0 41 37
EBIT (Reportable per GAAP)
Current
Original 297.4 77.9 133.2 34.5 250.7 203.5
Interest Expense / Income
Interest Income
Current
Original 0 0 0 0 0 0
Bank Revolver
Current
Original 0 0 0 0 0 0
Term Loan
Current
Original 0 0 0 0 0 0
Sr. Sub Debt
Current
Original 0 0 0 0 0 0
Jr. Sub Debt
Current
Original 0 0 0 0 0 0
Total Net Interest Expense
Current
Original 0 0 0 0 0 0
Pre Tax Income
Current
Original 297.4 77.9 133.2 34.5 250.7 203.5
Income Taxes
Current
Original 0 0 0 0 0 0
Equity in Earnings of Unconsolidated Investments
Current
Original 16.9 10.8 29.2 20 22 30
Net Income to Common
Current
Original 314.3 88.7 162.4 54.5 272.7 233.5
Interest Coverage Ratio
Current
Original 0 0 0 0 0 0
* Dow Chemical has agreeed to buy certain excess assets that would result in the gains indicated here.
2004 2005 2006 2007 2008
5 5 5 5 5
5 5 5 5 5
18.8 21 32 42 42
18.8 21 32 42 42
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0