| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Sep 2005 |
| Sales |
2.21B |
1.36B |
749.31M |
474.51M |
| Cost of Sales |
1.57B |
938.24M |
545.73M |
358.42M |
| Gross Operating Profit |
638.42M |
422.73M |
203.58M |
116.09M |
| Selling, General, and Administrative Expenses |
60.04M |
111.64M |
46.52M |
14.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
578.38M |
311.09M |
157.06M |
102.02M |
| Depreciation & Amortization |
194.44M |
118.45M |
49.46M |
27.34M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-32.24M |
-143.53M |
7.33M |
229.00K |
| Special Income / Charges |
-698.51M |
0.00 |
0.00 |
4.29M |
| Total Income Before Interest Expenses (EBIT) |
-346.82M |
49.11M |
114.93M |
79.20M |
| Interest Expense |
142.92M |
92.61M |
27.31M |
11.47M |
| Pre-Tax Income |
-489.74M |
-43.50M |
87.61M |
67.73M |
| Income Taxes |
-4.15M |
14.64M |
57.15M |
20.02M |
| Minority Interest |
-479.43M |
-93.48M |
18.28M |
14.77M |
| Net Income From Continuing Operations |
-6.16M |
35.34M |
12.18M |
32.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-6.16M |
35.34M |
12.18M |
32.94M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
3.82M |
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 |
-6.16M |
35.34M |
16.00M |
32.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
692.35M |
35.34M |
12.18M |
28.65M |
| Preferred Dividends |
| Net Income Available To Common |
-6.16M |
35.34M |
12.18M |
32.94M |
| Basic EPS from Continuing Ops. |
-0.15 |
0.87 |
0.28 |
0.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.15 |
0.87 |
0.28 |
0.73 |
| 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 |
0.08 |
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 |
-0.15 |
0.87 |
0.36 |
0.73 |
| Basic Normalized Net Income/Share |
16.86 |
0.87 |
0.28 |
0.64 |
| EPS fr Continuing Ops. |
-0.15 |
0.83 |
0.27 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.15 |
0.83 |
0.27 |
0.73 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.08 |
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 |
-0.15 |
0.83 |
0.35 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.86 |
0.83 |
0.27 |
0.64 |
| Dividends Paid per Share |
0.17 |
0.10 |
0.00 |
0.00 |
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