| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.52B |
364.97M |
325.20M |
253.24M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
24.10M |
337.44M |
299.37M |
234.06M |
| 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) |
24.10M |
337.44M |
299.37M |
234.06M |
| 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 |
-12.47M |
-7.88M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
24.10M |
324.98M |
291.49M |
234.06M |
| Interest Expense |
215.30M |
241.00M |
212.39M |
163.46M |
| Pre-Tax Income |
-191.20M |
83.98M |
79.10M |
70.60M |
| Income Taxes |
2.41M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-193.61M |
83.98M |
79.10M |
70.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.37M |
0.00 |
| Net Income From Total Operations |
-193.61M |
83.98M |
80.47M |
70.60M |
| 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 |
-193.61M |
83.98M |
80.47M |
70.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-193.61M |
96.44M |
86.98M |
70.60M |
| Preferred Dividends |
| Net Income Available To Common |
-210.88M |
72.32M |
73.71M |
65.20M |
| Basic EPS from Continuing Ops. |
-2.96 |
1.18 |
1.31 |
1.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
1.18 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.96 |
2.36 |
1.31 |
1.20 |
| 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 |
-2.96 |
2.36 |
1.31 |
1.20 |
| Basic Normalized Net Income/Share |
-2.96 |
1.36 |
1.44 |
1.20 |
| EPS fr Continuing Ops. |
-2.96 |
1.18 |
1.31 |
1.20 |
| EPS fr Discontinued Ops |
0.00 |
1.18 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.96 |
2.36 |
1.31 |
1.20 |
| 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 |
-2.96 |
2.36 |
1.31 |
1.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.96 |
1.36 |
1.44 |
1.20 |
| Dividends Paid per Share |
1.22 |
1.18 |
1.14 |
1.12 |
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