| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.05B |
747.09M |
169.21M |
46.04M |
| Cost of Sales |
516.14M |
287.64M |
100.00M |
30.37M |
| Gross Operating Profit |
538.47M |
459.45M |
69.20M |
15.67M |
| Selling, General, and Administrative Expenses |
77.46M |
69.25M |
65.45M |
12.71M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
461.01M |
390.20M |
3.75M |
2.95M |
| Depreciation & Amortization |
190.89M |
71.82M |
33.51M |
6.74M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
266.59M |
-73.98M |
-32.29M |
-4.20M |
| Special Income / Charges |
-63.17M |
-3.06M |
-4.31M |
-358.00K |
| Total Income Before Interest Expenses (EBIT) |
499.31M |
245.17M |
-66.36M |
-8.34M |
| Interest Expense |
44.67M |
22.03M |
28.85M |
94.00K |
| Pre-Tax Income |
454.64M |
223.13M |
-95.20M |
-8.44M |
| Income Taxes |
19.86M |
63.87M |
-25.04M |
-4.32M |
| Minority Interest |
0.00 |
2.02M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
434.77M |
157.24M |
-70.16M |
-4.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
434.77M |
157.24M |
-70.16M |
-4.11M |
| 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 |
434.77M |
157.24M |
-70.16M |
-4.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
497.94M |
160.30M |
-65.85M |
-3.75M |
| Preferred Dividends |
| Net Income Available To Common |
434.77M |
157.24M |
-70.16M |
-4.11M |
| Basic EPS from Continuing Ops. |
0.63 |
0.38 |
-0.25 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.63 |
0.38 |
-0.25 |
-0.03 |
| 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 |
0.63 |
0.38 |
-0.25 |
-0.03 |
| Basic Normalized Net Income/Share |
0.72 |
0.39 |
-0.23 |
-0.03 |
| EPS fr Continuing Ops. |
0.62 |
0.36 |
-0.25 |
-0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.62 |
0.36 |
-0.25 |
-0.03 |
| 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 |
0.62 |
0.36 |
-0.25 |
-0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
0.37 |
-0.23 |
-0.03 |
| Dividends Paid per Share |
0.10 |
0.04 |
0.01 |
0.00 |
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