| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.02B |
839.99M |
603.12M |
400.98M |
| Cost of Sales |
334.10M |
251.42M |
197.70M |
130.68M |
| Gross Operating Profit |
685.83M |
588.57M |
405.42M |
270.30M |
| Selling, General, and Administrative Expenses |
140.52M |
127.41M |
99.52M |
71.76M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
545.31M |
461.16M |
305.90M |
198.55M |
| Depreciation & Amortization |
336.36M |
255.12M |
164.48M |
110.85M |
| Interest Income |
10.01M |
5.73M |
6.36M |
4.12M |
| Other Income - Net |
-28.90M |
-30.25M |
-48.23M |
33.26M |
| Special Income / Charges |
-336.75M |
0.00 |
-748.00K |
-35.33M |
| Total Income Before Interest Expenses (EBIT) |
-146.69M |
181.52M |
98.08M |
97.99M |
| Interest Expense |
68.48M |
55.00M |
44.23M |
29.39M |
| Pre-Tax Income |
-215.16M |
126.52M |
53.85M |
68.61M |
| Income Taxes |
34.52M |
20.80M |
14.96M |
16.69M |
| Minority Interest |
2.07M |
17.16M |
13.60M |
8.91M |
| Net Income From Continuing Operations |
-251.76M |
88.57M |
25.29M |
43.01M |
| Net Income From Discontinued Operations |
-3.78M |
0.00 |
-4.86M |
-513.00K |
| Net Income From Total Operations |
-255.54M |
88.57M |
20.42M |
42.50M |
| 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 |
-255.54M |
88.57M |
20.42M |
42.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
84.99M |
88.57M |
26.04M |
78.34M |
| Preferred Dividends |
| Net Income Available To Common |
-251.76M |
88.57M |
25.29M |
43.01M |
| Basic EPS from Continuing Ops. |
-5.95 |
2.14 |
0.63 |
1.24 |
| Basic EPS from Discontinued Ops. |
-0.09 |
0.00 |
-0.12 |
-0.01 |
| Basic EPS from Total Operations |
-6.04 |
2.14 |
0.51 |
1.23 |
| 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 |
-6.04 |
2.14 |
0.51 |
1.23 |
| Basic Normalized Net Income/Share |
2.01 |
2.14 |
0.65 |
2.26 |
| EPS fr Continuing Ops. |
-5.95 |
2.12 |
0.62 |
1.21 |
| EPS fr Discontinued Ops |
-0.09 |
0.00 |
-0.12 |
-0.01 |
| EPS fr Total Ops. |
-6.04 |
2.12 |
0.50 |
1.20 |
| 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 |
-6.04 |
2.12 |
0.50 |
1.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.01 |
2.12 |
0.64 |
2.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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