| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.26B |
1.13B |
483.35M |
332.68M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
249.96M |
148.45M |
79.59M |
53.19M |
| 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) |
249.96M |
148.45M |
79.59M |
53.19M |
| 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 |
-1.23M |
-4.22M |
-788.00K |
-15.80M |
| Total Income Before Interest Expenses (EBIT) |
248.73M |
144.23M |
78.80M |
37.39M |
| Interest Expense |
156.38M |
133.28M |
46.42M |
34.45M |
| Pre-Tax Income |
92.35M |
10.96M |
32.38M |
2.94M |
| Income Taxes |
967.00K |
4.98M |
-2.92M |
-2.65M |
| Minority Interest |
11.38M |
2.01M |
4.27M |
1.16M |
| Net Income From Continuing Operations |
80.01M |
3.97M |
31.03M |
4.43M |
| Net Income From Discontinued Operations |
49.19M |
26.19M |
6.77M |
5.01M |
| Net Income From Total Operations |
129.19M |
30.16M |
37.80M |
9.44M |
| 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 |
129.19M |
30.16M |
37.80M |
9.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
81.23M |
8.18M |
31.82M |
20.23M |
| Preferred Dividends |
| Net Income Available To Common |
53.36M |
-20.02M |
20.16M |
-4.87M |
| Basic EPS from Continuing Ops. |
0.48 |
-0.19 |
0.33 |
-0.12 |
| Basic EPS from Discontinued Ops. |
0.44 |
0.25 |
0.11 |
0.12 |
| Basic EPS from Total Operations |
0.92 |
0.06 |
0.44 |
0.00 |
| 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 |
0.92 |
0.06 |
0.44 |
0.00 |
| Basic Normalized Net Income/Share |
0.49 |
n.a. |
0.34 |
n.a. |
| EPS fr Continuing Ops. |
0.48 |
-0.19 |
0.32 |
-0.12 |
| EPS fr Discontinued Ops |
0.44 |
0.25 |
0.11 |
0.12 |
| EPS fr Total Ops. |
0.92 |
0.06 |
0.43 |
0.00 |
| 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 |
0.92 |
0.06 |
0.43 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.49 |
n.a. |
0.33 |
n.a. |
| Dividends Paid per Share |
0.84 |
0.83 |
0.80 |
0.66 |
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