| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
330.75M |
354.82M |
300.88M |
245.49M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
57.87M |
153.32M |
150.92M |
117.24M |
| 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) |
57.87M |
153.32M |
150.92M |
117.24M |
| 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) |
57.87M |
153.32M |
150.92M |
117.24M |
| Interest Expense |
140.47M |
147.16M |
105.59M |
67.58M |
| Pre-Tax Income |
-82.60M |
6.16M |
45.34M |
49.66M |
| Income Taxes |
-30.15M |
2.82M |
15.46M |
19.23M |
| Minority Interest |
-23.84M |
-18.60M |
-12.52M |
-5.50M |
| Net Income From Continuing Operations |
-28.61M |
21.94M |
42.39M |
35.92M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-28.61M |
21.94M |
42.39M |
35.92M |
| 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 |
-28.61M |
21.94M |
42.39M |
35.92M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-28.61M |
21.94M |
42.39M |
35.92M |
| Preferred Dividends |
| Net Income Available To Common |
-28.61M |
21.94M |
42.39M |
35.92M |
| Basic EPS from Continuing Ops. |
-1.67 |
1.29 |
2.69 |
2.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.67 |
1.29 |
2.69 |
2.42 |
| 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 |
-1.67 |
1.29 |
2.69 |
2.42 |
| Basic Normalized Net Income/Share |
-1.67 |
1.29 |
2.69 |
2.42 |
| EPS fr Continuing Ops. |
-1.67 |
1.27 |
2.57 |
2.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.67 |
1.27 |
2.57 |
2.34 |
| 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 |
-1.67 |
1.27 |
2.57 |
2.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.67 |
1.27 |
2.57 |
2.34 |
| Dividends Paid per Share |
0.50 |
1.00 |
0.95 |
0.72 |
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