| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
978.04M |
1.10B |
728.04M |
503.22M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-259.70M |
221.90M |
91.54M |
59.29M |
| 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) |
-259.70M |
221.90M |
91.54M |
59.29M |
| 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 |
-10.27M |
-2.15M |
-7.57M |
| Total Income Before Interest Expenses (EBIT) |
-259.70M |
211.63M |
89.39M |
51.72M |
| Interest Expense |
85.58M |
88.91M |
51.11M |
36.14M |
| Pre-Tax Income |
-345.28M |
122.72M |
38.28M |
15.58M |
| Income Taxes |
10.40M |
9.71M |
3.32M |
1.30M |
| Minority Interest |
1.78M |
1.78M |
1.47M |
3.51M |
| Net Income From Continuing Operations |
-357.46M |
111.23M |
33.49M |
10.77M |
| Net Income From Discontinued Operations |
44.04M |
-42.08M |
86.64M |
19.49M |
| Net Income From Total Operations |
-313.42M |
69.16M |
120.13M |
30.26M |
| 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 |
-313.42M |
69.16M |
120.13M |
30.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-357.46M |
121.50M |
35.64M |
18.34M |
| Preferred Dividends |
| Net Income Available To Common |
-388.35M |
81.13M |
8.95M |
4.02M |
| Basic EPS from Continuing Ops. |
-5.17 |
1.08 |
0.13 |
0.11 |
| Basic EPS from Discontinued Ops. |
0.59 |
-0.56 |
1.27 |
0.55 |
| Basic EPS from Total Operations |
-4.58 |
0.52 |
1.40 |
0.66 |
| 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 |
-4.58 |
0.52 |
1.40 |
0.66 |
| Basic Normalized Net Income/Share |
-5.17 |
1.18 |
0.14 |
0.19 |
| EPS fr Continuing Ops. |
-5.17 |
1.08 |
0.13 |
0.11 |
| EPS fr Discontinued Ops |
0.59 |
-0.56 |
1.26 |
0.55 |
| EPS fr Total Ops. |
-4.58 |
0.52 |
1.39 |
0.66 |
| 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 |
-4.58 |
0.52 |
1.39 |
0.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.17 |
1.18 |
0.14 |
0.19 |
| Dividends Paid per Share |
0.96 |
0.95 |
0.91 |
0.88 |
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