3.45 0.05 (1.47%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 675.95M 570.97M 307.30M 105.34M
Cost of Sales 446.24M 338.25M 181.92M 69.88M
Gross Operating Profit 229.71M 232.71M 125.38M 35.46M
Selling, General, and Administrative Expenses 59.95M 58.62M 35.54M 15.58M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 169.76M 174.09M 89.85M 19.89M
Depreciation & Amortization 67.67M 58.18M 23.19M 6.67M
Interest Income 5.62M 3.26M 972.00K 0.00
Other Income - Net -397.00K 9.64M -347.00K 186.00K
Special Income / Charges -115.77M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -8.47M 128.82M 67.28M 13.40M
Interest Expense 48.41M 49.53M 20.24M 4.40M
Pre-Tax Income -56.88M 79.28M 47.05M 9.01M
Income Taxes -17.41M 28.84M 11.42M 1.34M
Minority Interest 0.00 0.00 0.00 488.00K
Net Income From Continuing Operations -39.46M 50.44M 35.63M 7.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -39.46M 50.44M 35.63M 7.18M
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 -39.46M 50.44M 35.63M 7.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 76.31M 50.44M 35.63M 7.18M
Preferred Dividends
Net Income Available To Common -39.46M 50.44M 35.63M 7.18M
Basic EPS from Continuing Ops. -1.13 1.48 1.73 0.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.13 1.48 1.73 0.48
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 -1.13 1.48 1.73 0.48
Basic Normalized Net Income/Share 2.19 1.48 1.73 0.48
EPS fr Continuing Ops. -1.13 1.45 1.66 0.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.13 1.45 1.66 0.44
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 -1.13 1.45 1.66 0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.19 1.45 1.66 0.44
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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