| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
633.68M |
542.48M |
360.29M |
323.81M |
| Cost of Sales |
255.68M |
227.48M |
136.80M |
113.70M |
| Gross Operating Profit |
378.00M |
315.00M |
223.49M |
210.11M |
| Selling, General, and Administrative Expenses |
24.26M |
37.41M |
26.14M |
16.91M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
353.74M |
277.59M |
197.35M |
193.20M |
| Depreciation & Amortization |
248.81M |
274.05M |
166.80M |
116.17M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
9.35M |
7.60M |
8.79M |
184.00K |
| Special Income / Charges |
-99.06M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
15.22M |
11.13M |
39.35M |
77.22M |
| Interest Expense |
39.02M |
42.08M |
27.10M |
20.35M |
| Pre-Tax Income |
-23.80M |
-30.94M |
12.24M |
56.87M |
| Income Taxes |
-6.85M |
-23.36M |
-30.54M |
-7.89M |
| Minority Interest |
0.00 |
0.00 |
25.00K |
199.00K |
| Net Income From Continuing Operations |
-16.95M |
-7.59M |
42.76M |
64.55M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-16.95M |
-7.59M |
42.76M |
64.55M |
| 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 |
-16.95M |
-7.59M |
42.76M |
64.55M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.11M |
-7.59M |
42.76M |
64.55M |
| Preferred Dividends |
| Net Income Available To Common |
-16.95M |
-7.59M |
42.76M |
64.55M |
| Basic EPS from Continuing Ops. |
-0.12 |
-0.06 |
0.53 |
1.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.12 |
-0.06 |
0.53 |
1.14 |
| 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 |
-0.12 |
-0.06 |
0.53 |
1.14 |
| Basic Normalized Net Income/Share |
0.60 |
-0.06 |
0.53 |
1.14 |
| EPS fr Continuing Ops. |
-0.12 |
-0.06 |
0.52 |
1.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.12 |
-0.06 |
0.52 |
1.14 |
| 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 |
-0.12 |
-0.06 |
0.52 |
1.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
-0.06 |
0.52 |
1.14 |
| Dividends Paid per Share |
1.38 |
1.70 |
2.43 |
2.68 |
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