| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
207.37M |
308.60M |
178.48M |
130.06M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
49.44M |
266.12M |
154.21M |
107.41M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
49.44M |
266.12M |
154.21M |
107.41M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-17.57M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
31.87M |
266.12M |
154.21M |
107.41M |
| Interest Expense |
108.66M |
147.71M |
92.69M |
45.75M |
| Pre-Tax Income |
-76.79M |
118.41M |
61.52M |
61.67M |
| Income Taxes |
0.00 |
16.88M |
0.00 |
0.00 |
| Minority Interest |
4.44M |
16.99M |
11.10M |
11.28M |
| Net Income From Continuing Operations |
-81.23M |
84.53M |
50.41M |
50.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-81.23M |
84.53M |
50.41M |
50.39M |
| 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 |
-81.23M |
84.53M |
50.41M |
50.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-63.66M |
84.53M |
50.41M |
50.39M |
| Preferred Dividends |
| Net Income Available To Common |
-81.23M |
84.53M |
50.41M |
50.39M |
| Basic EPS from Continuing Ops. |
-3.45 |
4.44 |
2.94 |
2.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.45 |
4.44 |
2.94 |
2.99 |
| 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 |
-3.45 |
4.44 |
2.94 |
2.99 |
| Basic Normalized Net Income/Share |
-2.70 |
4.44 |
2.94 |
2.99 |
| EPS fr Continuing Ops. |
-3.45 |
4.44 |
2.93 |
2.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.45 |
4.44 |
2.93 |
2.98 |
| 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 |
-3.45 |
4.44 |
2.93 |
2.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.70 |
4.44 |
2.93 |
2.98 |
| Dividends Paid per Share |
2.10 |
2.46 |
2.57 |
2.24 |
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