| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
341.81M |
782.40M |
915.86M |
567.72M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
333.51M |
657.72M |
191.59M |
112.64M |
| 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) |
333.51M |
657.72M |
191.59M |
112.64M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
333.51M |
657.72M |
191.59M |
112.64M |
| Interest Expense |
248.21M |
614.88M |
74.67M |
41.75M |
| Pre-Tax Income |
85.31M |
42.84M |
116.92M |
70.89M |
| Income Taxes |
64.53M |
13.86M |
41.44M |
25.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
2.50M |
| Net Income From Continuing Operations |
20.78M |
28.98M |
75.48M |
42.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
20.78M |
28.98M |
75.48M |
42.99M |
| 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 |
20.78M |
28.98M |
75.48M |
42.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.78M |
28.98M |
75.48M |
42.99M |
| Preferred Dividends |
| Net Income Available To Common |
20.78M |
28.98M |
75.48M |
42.99M |
| Basic EPS from Continuing Ops. |
0.39 |
0.51 |
1.34 |
1.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.39 |
0.51 |
1.34 |
1.09 |
| 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 |
0.39 |
0.51 |
1.34 |
1.09 |
| Basic Normalized Net Income/Share |
0.39 |
0.51 |
1.34 |
1.09 |
| EPS fr Continuing Ops. |
0.39 |
0.50 |
1.27 |
0.99 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
0.50 |
1.27 |
0.99 |
| 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 |
0.39 |
0.50 |
1.27 |
0.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.39 |
0.50 |
1.27 |
0.99 |
| Dividends Paid per Share |
0.07 |
0.06 |
0.05 |
0.04 |
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