| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
312.79M |
333.89M |
263.59M |
200.70M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-9.73M |
200.50M |
163.71M |
98.25M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-9.73M |
200.50M |
163.71M |
98.25M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-9.73M |
200.50M |
163.71M |
98.25M |
| Interest Expense |
125.34M |
145.69M |
116.11M |
81.38M |
| Pre-Tax Income |
-135.08M |
54.81M |
47.60M |
16.88M |
| Income Taxes |
-7.08M |
17.89M |
15.44M |
4.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-127.99M |
36.92M |
32.16M |
12.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-127.99M |
36.92M |
32.16M |
12.44M |
| 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 |
-127.99M |
36.92M |
32.16M |
12.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-127.99M |
36.92M |
32.16M |
12.44M |
| Preferred Dividends |
| Net Income Available To Common |
-127.99M |
36.92M |
32.16M |
12.44M |
| Basic EPS from Continuing Ops. |
-7.94 |
2.53 |
2.70 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.94 |
2.53 |
2.70 |
1.08 |
| 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 |
-7.94 |
2.53 |
2.70 |
1.08 |
| Basic Normalized Net Income/Share |
-7.94 |
2.53 |
2.70 |
1.08 |
| EPS fr Continuing Ops. |
-7.94 |
2.49 |
2.63 |
1.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.94 |
2.49 |
2.63 |
1.04 |
| 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 |
-7.94 |
2.49 |
2.63 |
1.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.94 |
2.49 |
2.63 |
1.04 |
| Dividends Paid per Share |
0.65 |
0.76 |
0.72 |
0.68 |
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