| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
109.56M |
281.36M |
829.61M |
512.65M |
| Cost of Sales |
124.57M |
223.64M |
518.59M |
411.75M |
| Gross Operating Profit |
-15.01M |
57.72M |
311.02M |
100.90M |
| Selling, General, and Administrative Expenses |
22.39M |
25.39M |
36.31M |
27.14M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-37.40M |
32.34M |
274.71M |
73.76M |
| Depreciation & Amortization |
8.47M |
7.48M |
21.24M |
8.13M |
| Interest Income |
2.45M |
8.14M |
3.36M |
1.42M |
| Other Income - Net |
0.00 |
1.91M |
2.11M |
2.74M |
| Special Income / Charges |
-83.81M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-135.04M |
34.85M |
258.75M |
87.66M |
| Interest Expense |
2.99M |
172.00K |
0.00 |
475.00K |
| Pre-Tax Income |
-138.03M |
34.68M |
258.75M |
87.19M |
| Income Taxes |
-30.81M |
13.30M |
84.03M |
29.99M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-107.22M |
21.38M |
174.73M |
57.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
5.93M |
| Net Income From Total Operations |
-107.22M |
21.38M |
174.73M |
63.13M |
| 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 |
-107.22M |
21.38M |
174.73M |
63.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-23.41M |
21.38M |
174.73M |
57.20M |
| Preferred Dividends |
| Net Income Available To Common |
-107.22M |
21.38M |
174.73M |
57.20M |
| Basic EPS from Continuing Ops. |
-12.54 |
2.57 |
21.33 |
7.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.73 |
| Basic EPS from Total Operations |
-12.54 |
2.57 |
21.33 |
7.83 |
| 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 |
-12.54 |
2.57 |
21.33 |
7.83 |
| Basic Normalized Net Income/Share |
-2.74 |
2.57 |
21.33 |
7.10 |
| EPS fr Continuing Ops. |
-12.54 |
2.22 |
16.59 |
5.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.56 |
| EPS fr Total Ops. |
-12.54 |
2.22 |
16.59 |
6.28 |
| 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 |
-12.54 |
2.22 |
16.59 |
6.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.74 |
2.22 |
16.59 |
5.72 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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