| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
557.58M |
1.76B |
1.34B |
948.58M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-129.63M |
89.30M |
243.85M |
317.16M |
| 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) |
-129.63M |
89.30M |
243.85M |
317.16M |
| 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 |
30.87M |
-48.45M |
-10.55M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-98.76M |
40.85M |
233.30M |
317.16M |
| Interest Expense |
42.77M |
81.52M |
52.47M |
33.97M |
| Pre-Tax Income |
-141.54M |
-40.66M |
180.83M |
283.19M |
| Income Taxes |
-44.22M |
-11.84M |
60.46M |
98.49M |
| Minority Interest |
-2.14M |
1.60M |
12.90M |
13.35M |
| Net Income From Continuing Operations |
-95.17M |
-30.43M |
107.48M |
171.35M |
| Net Income From Discontinued Operations |
-6.41M |
-20.57M |
0.00 |
0.00 |
| Net Income From Total Operations |
-101.58M |
-51.00M |
107.48M |
171.35M |
| 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 |
-101.58M |
-51.00M |
107.48M |
171.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-126.04M |
18.02M |
118.02M |
171.35M |
| Preferred Dividends |
| Net Income Available To Common |
-95.17M |
-30.43M |
107.48M |
171.35M |
| Basic EPS from Continuing Ops. |
-2.03 |
-0.62 |
2.21 |
3.46 |
| Basic EPS from Discontinued Ops. |
-0.14 |
-0.42 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.17 |
-1.04 |
2.21 |
3.46 |
| 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 |
-2.17 |
-1.04 |
2.21 |
3.46 |
| Basic Normalized Net Income/Share |
-2.69 |
0.37 |
2.43 |
3.46 |
| EPS fr Continuing Ops. |
-2.03 |
-0.62 |
2.14 |
3.34 |
| EPS fr Discontinued Ops |
-0.14 |
-0.42 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.17 |
-1.04 |
2.14 |
3.34 |
| 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 |
-2.17 |
-1.04 |
2.14 |
3.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.69 |
0.37 |
2.35 |
3.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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