| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.58B |
1.94B |
1.95B |
1.49B |
| Cost of Sales |
1.05B |
1.31B |
1.34B |
1.01B |
| Gross Operating Profit |
524.80M |
628.80M |
612.90M |
473.10M |
| Selling, General, and Administrative Expenses |
379.00M |
448.90M |
448.10M |
307.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
145.80M |
179.90M |
164.80M |
166.10M |
| Depreciation & Amortization |
48.70M |
48.90M |
55.80M |
38.50M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
17.30M |
7.20M |
3.80M |
0.00 |
| Special Income / Charges |
-274.40M |
-35.10M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-182.30M |
79.70M |
68.70M |
124.70M |
| Interest Expense |
63.70M |
64.10M |
61.10M |
28.80M |
| Pre-Tax Income |
-246.00M |
15.60M |
7.60M |
95.90M |
| Income Taxes |
16.90M |
15.90M |
200.00K |
39.50M |
| Minority Interest |
100.00K |
600.00K |
200.00K |
200.00K |
| Net Income From Continuing Operations |
-263.00M |
-900.00K |
7.20M |
56.20M |
| Net Income From Discontinued Operations |
-76.20M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-339.20M |
-900.00K |
7.20M |
56.20M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
3.30M |
| 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 |
-339.20M |
-900.00K |
7.20M |
59.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.20M |
57.60M |
51.30M |
59.10M |
| Preferred Dividends |
| Net Income Available To Common |
-263.00M |
-900.00K |
7.20M |
56.20M |
| Basic EPS from Continuing Ops. |
-4.85 |
-0.02 |
0.13 |
1.35 |
| Basic EPS from Discontinued Ops. |
-1.41 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.26 |
-0.02 |
0.13 |
1.35 |
| 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 |
0.08 |
| 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 |
-6.26 |
-0.02 |
0.13 |
1.43 |
| Basic Normalized Net Income/Share |
0.74 |
1.28 |
0.93 |
1.42 |
| EPS fr Continuing Ops. |
-4.85 |
-0.02 |
0.13 |
1.32 |
| EPS fr Discontinued Ops |
-1.41 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.26 |
-0.02 |
0.13 |
1.32 |
| 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 |
0.08 |
| 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 |
-6.26 |
-0.02 |
0.13 |
1.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.74 |
1.28 |
0.93 |
1.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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