| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
602.23M |
585.42M |
471.37M |
324.58M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
3.99M |
204.24M |
214.74M |
137.36M |
| 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) |
3.99M |
204.24M |
214.74M |
137.36M |
| 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 |
-286.76M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-282.77M |
204.24M |
214.74M |
137.36M |
| Interest Expense |
170.72M |
181.77M |
126.52M |
61.25M |
| Pre-Tax Income |
-453.49M |
22.46M |
88.23M |
76.11M |
| Income Taxes |
-69.07M |
14.25M |
30.15M |
27.28M |
| Minority Interest |
4.33M |
4.04M |
3.70M |
2.51M |
| Net Income From Continuing Operations |
-388.75M |
4.17M |
54.37M |
46.32M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-388.75M |
4.17M |
54.37M |
46.32M |
| 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 |
-388.75M |
4.17M |
54.37M |
46.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-101.99M |
4.17M |
54.37M |
46.32M |
| Preferred Dividends |
| Net Income Available To Common |
-388.75M |
4.17M |
54.37M |
46.32M |
| Basic EPS from Continuing Ops. |
-8.87 |
0.11 |
1.53 |
1.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.87 |
0.11 |
1.53 |
1.57 |
| 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 |
-8.87 |
0.11 |
1.53 |
1.57 |
| Basic Normalized Net Income/Share |
-2.33 |
0.11 |
1.53 |
1.57 |
| EPS fr Continuing Ops. |
-8.87 |
0.11 |
1.43 |
1.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.87 |
0.11 |
1.43 |
1.47 |
| 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 |
-8.87 |
0.11 |
1.43 |
1.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.33 |
0.11 |
1.43 |
1.47 |
| Dividends Paid per Share |
0.22 |
0.36 |
0.32 |
0.28 |
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