| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.64B |
4.30B |
2.43B |
2.14B |
| Cost of Sales |
4.28B |
4.02B |
2.26B |
2.00B |
| Gross Operating Profit |
365.21M |
284.80M |
163.14M |
143.11M |
| Selling, General, and Administrative Expenses |
266.20M |
185.48M |
102.54M |
86.73M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
99.01M |
99.32M |
60.60M |
56.39M |
| Depreciation & Amortization |
36.73M |
24.75M |
12.23M |
11.10M |
| Interest Income |
4.90M |
2.06M |
1.72M |
146.00K |
| Other Income - Net |
-7.04M |
-390.00K |
610.00K |
-1.52M |
| Special Income / Charges |
-325.95M |
0.00 |
9.00K |
-933.00K |
| Total Income Before Interest Expenses (EBIT) |
-279.72M |
67.58M |
50.71M |
42.98M |
| Interest Expense |
27.78M |
20.07M |
2.28M |
0.00 |
| Pre-Tax Income |
-307.50M |
47.51M |
48.43M |
42.98M |
| Income Taxes |
25.57M |
440.00K |
12.24M |
11.06M |
| Minority Interest |
362.00K |
347.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-333.43M |
46.72M |
36.19M |
31.92M |
| Net Income From Discontinued Operations |
-8.68M |
675.00K |
-580.00K |
-21.48M |
| Net Income From Total Operations |
-342.11M |
47.39M |
35.61M |
10.44M |
| 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 |
-342.11M |
47.39M |
35.61M |
10.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.42M |
55.38M |
36.18M |
32.85M |
| Preferred Dividends |
| Net Income Available To Common |
-333.43M |
46.72M |
36.19M |
31.92M |
| Basic EPS from Continuing Ops. |
-4.26 |
0.76 |
0.74 |
0.67 |
| Basic EPS from Discontinued Ops. |
-0.11 |
0.01 |
-0.01 |
-0.45 |
| Basic EPS from Total Operations |
-4.37 |
0.77 |
0.73 |
0.22 |
| 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 |
-4.37 |
0.77 |
0.73 |
0.22 |
| Basic Normalized Net Income/Share |
0.08 |
0.90 |
0.74 |
0.69 |
| EPS fr Continuing Ops. |
-4.26 |
0.73 |
0.72 |
0.64 |
| EPS fr Discontinued Ops |
-0.11 |
0.01 |
-0.02 |
-0.43 |
| EPS fr Total Ops. |
-4.37 |
0.74 |
0.70 |
0.21 |
| 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 |
-4.37 |
0.74 |
0.70 |
0.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.08 |
0.87 |
0.72 |
0.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet