| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.53B |
1.39B |
788.22M |
676.76M |
| Cost of Sales |
513.74M |
510.49M |
264.36M |
245.24M |
| Gross Operating Profit |
1.01B |
875.00M |
523.86M |
431.52M |
| Selling, General, and Administrative Expenses |
149.59M |
142.85M |
95.75M |
105.76M |
| Research & Development |
0.00 |
0.00 |
0.00 |
3.90M |
| Operating Income before D & A (EBITDA) |
863.17M |
732.15M |
428.11M |
321.86M |
| Depreciation & Amortization |
551.27M |
560.55M |
293.84M |
287.86M |
| Interest Income |
2.10M |
9.35M |
0.00 |
0.00 |
| Other Income - Net |
-118.54M |
0.00 |
-5.84M |
-282.44M |
| Special Income / Charges |
-16.89M |
-141.14M |
-2.94M |
-2.92M |
| Total Income Before Interest Expenses (EBIT) |
176.06M |
11.20M |
115.58M |
-259.85M |
| Interest Expense |
329.28M |
328.20M |
163.96M |
133.81M |
| Pre-Tax Income |
-153.22M |
-317.00M |
-48.37M |
-393.65M |
| Income Taxes |
-104.36M |
-94.04M |
843.00K |
3.22M |
| Minority Interest |
0.00 |
-151.00K |
-1.67M |
-3.52M |
| Net Income From Continuing Operations |
-48.86M |
-222.81M |
-47.55M |
-393.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
5.66M |
848.00K |
| Net Income From Total Operations |
-48.86M |
-222.81M |
-41.89M |
-392.51M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-9.03M |
| 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 |
-48.86M |
-222.81M |
-41.89M |
-401.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-29.47M |
-53.07M |
-34.71M |
-381.95M |
| Preferred Dividends |
| Net Income Available To Common |
-69.66M |
-243.62M |
-68.36M |
-442.71M |
| Basic EPS from Continuing Ops. |
-0.25 |
-0.87 |
-0.33 |
-2.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
0.00 |
| Basic EPS from Total Operations |
-0.25 |
-0.87 |
-0.30 |
-2.03 |
| 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 |
-0.04 |
| 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 |
-0.25 |
-0.87 |
-0.30 |
-2.07 |
| Basic Normalized Net Income/Share |
-0.15 |
-0.21 |
-0.24 |
-1.97 |
| EPS fr Continuing Ops. |
-0.25 |
-0.87 |
-0.33 |
-2.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
0.00 |
| EPS fr Total Ops. |
-0.25 |
-0.87 |
-0.30 |
-2.03 |
| 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 |
-0.04 |
| 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 |
-0.25 |
-0.87 |
-0.30 |
-2.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.15 |
-0.21 |
-0.24 |
-1.97 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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