11.30 -0.04 (-0.35%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 467.38M 184.37M 18.45M 114.40M
Cost of Sales 146.55M 68.54M 7.16M 32.96M
Gross Operating Profit 320.83M 115.84M 11.29M 81.44M
Selling, General, and Administrative Expenses 43.44M 30.24M 7.85M 16.11M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 277.40M 85.59M 3.44M 65.33M
Depreciation & Amortization 183.06M 31.60M 2.51M 11.86M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 315.18M -110.65M 968.00K -12.83M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 409.51M -55.62M 1.90M 40.64M
Interest Expense 29.15M 5.88M 72.00K 1.63M
Pre-Tax Income 380.36M -61.50M 1.83M 39.01M
Income Taxes 1.94M -1.23M -40.00K 0.00
Minority Interest 188.00K 91.00K 0.00 0.00
Net Income From Continuing Operations 378.24M -60.36M 1.87M 39.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 378.24M -60.36M 1.87M 39.01M
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 378.24M -60.36M 1.87M 39.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 378.24M -60.36M 1.87M 39.01M
Preferred Dividends
Net Income Available To Common 378.24M -60.36M 1.87M 39.01M
Basic EPS from Continuing Ops. 6.42 -1.83 0.08 0.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 6.42 -1.83 0.08 0.22
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 6.42 -1.83 0.08 0.22
Basic Normalized Net Income/Share 6.42 -1.83 0.08 0.22
EPS fr Continuing Ops. 6.28 -1.83 0.08 0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.28 -1.83 0.08 0.22
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 6.28 -1.83 0.08 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.28 -1.83 0.08 0.22
Dividends Paid per Share 1.99 1.68 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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