| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
618.03M |
607.94M |
414.18M |
146.67M |
| Cost of Sales |
91.24M |
97.90M |
68.69M |
25.66M |
| Gross Operating Profit |
526.78M |
510.03M |
345.49M |
121.01M |
| Selling, General, and Administrative Expenses |
41.65M |
32.02M |
32.98M |
24.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
485.13M |
478.02M |
312.51M |
96.74M |
| Depreciation & Amortization |
246.43M |
254.92M |
175.69M |
68.24M |
| Interest Income |
3.48M |
7.60M |
4.53M |
4.06M |
| Other Income - Net |
208.37M |
3.71M |
-3.96M |
656.00K |
| Special Income / Charges |
-178.13M |
-65.11M |
-55.71M |
-57.00K |
| Total Income Before Interest Expenses (EBIT) |
272.41M |
169.29M |
81.69M |
33.16M |
| Interest Expense |
100.73M |
121.30M |
58.02M |
35.72M |
| Pre-Tax Income |
171.68M |
47.99M |
23.67M |
-2.56M |
| Income Taxes |
49.97M |
-631.00K |
16.79M |
153.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
121.70M |
48.62M |
6.88M |
-2.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
121.70M |
48.62M |
6.88M |
-2.72M |
| 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 |
121.70M |
48.62M |
6.88M |
-2.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
299.84M |
113.73M |
62.59M |
-2.66M |
| Preferred Dividends |
| Net Income Available To Common |
121.70M |
48.62M |
-39.35M |
-12.57M |
| Basic EPS from Continuing Ops. |
3.43 |
1.58 |
-1.33 |
-0.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.43 |
1.58 |
-1.33 |
-0.43 |
| 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 |
3.43 |
1.58 |
-1.33 |
-0.43 |
| Basic Normalized Net Income/Share |
8.45 |
3.70 |
n.a. |
-0.42 |
| EPS fr Continuing Ops. |
3.39 |
1.55 |
-1.33 |
-0.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.39 |
1.55 |
-1.33 |
-0.43 |
| 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 |
3.39 |
1.55 |
-1.33 |
-0.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.35 |
3.63 |
n.a. |
-0.42 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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