| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
639.04M |
735.89M |
688.67M |
400.65M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
173.04M |
197.31M |
157.31M |
116.49M |
| 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) |
173.04M |
197.31M |
157.31M |
116.49M |
| 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 |
-10.84M |
0.00 |
3.15M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
162.19M |
197.31M |
160.46M |
116.49M |
| Interest Expense |
148.22M |
167.17M |
175.78M |
74.36M |
| Pre-Tax Income |
13.97M |
30.14M |
-15.33M |
42.13M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
304.00K |
1.38M |
-1.30M |
1.33M |
| Net Income From Continuing Operations |
13.67M |
28.76M |
-14.03M |
40.80M |
| Net Income From Discontinued Operations |
29.81M |
27.69M |
24.51M |
1.97M |
| Net Income From Total Operations |
43.48M |
56.45M |
10.48M |
42.77M |
| 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 |
43.48M |
56.45M |
10.48M |
42.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
24.51M |
28.76M |
-17.18M |
40.80M |
| Preferred Dividends |
| Net Income Available To Common |
5.68M |
20.77M |
-22.02M |
32.81M |
| Basic EPS from Continuing Ops. |
0.07 |
0.24 |
-0.25 |
0.59 |
| Basic EPS from Discontinued Ops. |
0.34 |
0.32 |
0.27 |
0.04 |
| Basic EPS from Total Operations |
0.41 |
0.56 |
0.02 |
0.63 |
| 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 |
0.41 |
0.56 |
0.02 |
0.63 |
| Basic Normalized Net Income/Share |
0.13 |
0.24 |
-0.31 |
0.59 |
| EPS fr Continuing Ops. |
0.07 |
0.24 |
-0.24 |
0.58 |
| EPS fr Discontinued Ops |
0.34 |
0.32 |
0.27 |
0.04 |
| EPS fr Total Ops. |
0.41 |
0.56 |
0.03 |
0.62 |
| 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 |
0.41 |
0.56 |
0.03 |
0.62 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.13 |
0.24 |
-0.29 |
0.58 |
| Dividends Paid per Share |
1.76 |
1.76 |
1.76 |
1.76 |
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