| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.26B |
1.00B |
137.80M |
419.82M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
123.80M |
145.00M |
43.55M |
-677.20M |
| 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) |
123.80M |
145.00M |
43.55M |
-677.20M |
| 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) |
123.80M |
145.00M |
43.55M |
-677.20M |
| Interest Expense |
37.40M |
25.20M |
14.46M |
14.45M |
| Pre-Tax Income |
86.40M |
119.80M |
29.10M |
-691.65M |
| Income Taxes |
23.50M |
42.30M |
597.00K |
5.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.90M |
77.50M |
28.50M |
-697.56M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
62.90M |
77.50M |
28.50M |
-697.56M |
| Extraordinary Income/Losses |
0.00 |
66.30M |
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 |
62.90M |
143.80M |
28.50M |
-697.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.90M |
77.50M |
28.50M |
-697.56M |
| Preferred Dividends |
| Net Income Available To Common |
62.90M |
77.50M |
23.64M |
-704.60M |
| Basic EPS from Continuing Ops. |
2.05 |
3.05 |
4.00 |
-216.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.05 |
3.05 |
4.00 |
-216.50 |
| Basic EPS from Extraordinary Inc. |
0.00 |
2.61 |
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 |
-0.70 |
0.00 |
| Basic EPS, Total |
2.05 |
5.66 |
3.30 |
-216.50 |
| Basic Normalized Net Income/Share |
2.05 |
3.05 |
4.00 |
-216.50 |
| EPS fr Continuing Ops. |
2.05 |
3.01 |
4.00 |
-216.50 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.05 |
3.01 |
4.00 |
-216.50 |
| EPS fr Extraord. Inc. |
0.00 |
2.57 |
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 |
-0.70 |
0.00 |
| EPS, Total |
2.05 |
5.58 |
3.30 |
-216.50 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.05 |
3.01 |
4.00 |
-216.50 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
4.20 |
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