| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
287.54M |
225.24M |
301.78M |
281.88M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
274.02M |
219.71M |
292.84M |
271.67M |
| 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) |
274.02M |
219.71M |
292.84M |
271.67M |
| 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 |
-37.65M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
236.37M |
219.71M |
292.84M |
271.67M |
| Interest Expense |
181.32M |
224.88M |
307.10M |
242.51M |
| Pre-Tax Income |
55.05M |
-5.18M |
-14.26M |
29.16M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
-56.00K |
276.00K |
| Net Income From Continuing Operations |
55.05M |
-5.18M |
-14.20M |
28.88M |
| Net Income From Discontinued Operations |
7.56M |
-151.29M |
0.00 |
0.00 |
| Net Income From Total Operations |
62.61M |
-156.47M |
-14.20M |
28.88M |
| 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 |
62.61M |
-156.47M |
-14.20M |
28.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
92.70M |
-5.18M |
-14.20M |
28.88M |
| Preferred Dividends |
| Net Income Available To Common |
49.12M |
-9.93M |
-18.25M |
24.98M |
| Basic EPS from Continuing Ops. |
0.60 |
-0.21 |
-0.40 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.09 |
-3.26 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.69 |
-3.47 |
-0.40 |
0.53 |
| 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 |
0.69 |
-3.47 |
-0.40 |
0.53 |
| Basic Normalized Net Income/Share |
1.01 |
-0.21 |
-0.40 |
0.53 |
| EPS fr Continuing Ops. |
0.60 |
-0.21 |
-0.40 |
0.53 |
| EPS fr Discontinued Ops |
0.09 |
-3.26 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.69 |
-3.47 |
-0.40 |
0.53 |
| 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 |
0.69 |
-3.47 |
-0.40 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.01 |
-0.21 |
-0.40 |
0.53 |
| Dividends Paid per Share |
0.86 |
0.17 |
0.08 |
0.80 |
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