| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
1.49B |
1.59B |
890.05M |
811.51M |
| Cost of Sales |
1.15B |
1.26B |
759.33M |
651.70M |
| Gross Operating Profit |
337.14M |
331.61M |
130.72M |
159.82M |
| Selling, General, and Administrative Expenses |
173.45M |
80.58M |
36.39M |
39.38M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
163.69M |
251.03M |
94.33M |
120.44M |
| Depreciation & Amortization |
149.33M |
114.48M |
85.52M |
100.61M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
24.96M |
216.26M |
33.62M |
92.33M |
| Special Income / Charges |
-9.51M |
-7.00M |
0.00 |
-10.32M |
| Total Income Before Interest Expenses (EBIT) |
29.82M |
345.82M |
47.35M |
101.84M |
| Interest Expense |
46.52M |
38.39M |
94.81M |
106.37M |
| Pre-Tax Income |
-16.70M |
307.43M |
-47.46M |
-4.54M |
| Income Taxes |
176.00K |
0.00 |
0.00 |
0.00 |
| Minority Interest |
35.53M |
257.64M |
245.76M |
53.92M |
| Net Income From Continuing Operations |
-16.88M |
307.43M |
-47.46M |
-4.54M |
| Net Income From Discontinued Operations |
0.00 |
-81.00K |
321.16M |
62.50M |
| Net Income From Total Operations |
-16.88M |
307.35M |
273.70M |
57.96M |
| 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 |
-16.88M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-69.29M |
49.70M |
27.93M |
4.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.37M |
314.42M |
-47.46M |
5.79M |
| Preferred Dividends |
| Net Income Available To Common |
-16.88M |
307.43M |
-47.46M |
-4.54M |
| Basic EPS from Continuing Ops. |
-1.02 |
0.91 |
-0.43 |
-0.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
1.44 |
0.32 |
| Basic EPS from Total Operations |
-1.02 |
0.91 |
1.01 |
0.15 |
| 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 |
-1.02 |
0.91 |
1.01 |
0.15 |
| Basic Normalized Net Income/Share |
-0.45 |
0.93 |
-0.43 |
0.22 |
| EPS fr Continuing Ops. |
-1.02 |
0.88 |
-0.43 |
-0.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
1.44 |
0.32 |
| EPS fr Total Ops. |
-1.02 |
0.88 |
1.01 |
0.15 |
| 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 |
-1.02 |
0.88 |
1.01 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.45 |
0.90 |
-0.43 |
0.22 |
| Dividends Paid per Share |
1.13 |
0.64 |
0.05 |
0.06 |