| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
379.12M |
751.46M |
624.64M |
615.84M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-27.64M |
435.64M |
236.34M |
225.42M |
| 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) |
-27.64M |
435.64M |
236.34M |
225.42M |
| 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 |
-55.82M |
-1.60M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-28.67M |
379.82M |
234.74M |
225.42M |
| Interest Expense |
75.15M |
90.39M |
126.64M |
130.64M |
| Pre-Tax Income |
-103.82M |
289.43M |
108.10M |
94.78M |
| Income Taxes |
-1.00M |
15.83M |
0.00 |
6.34M |
| Minority Interest |
-12.78M |
354.00K |
21.36M |
24.89M |
| Net Income From Continuing Operations |
-90.04M |
273.24M |
86.74M |
63.55M |
| Net Income From Discontinued Operations |
43.41M |
82.66M |
116.74M |
156.09M |
| Net Income From Total Operations |
-46.63M |
355.90M |
203.48M |
219.64M |
| 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 |
-46.63M |
355.90M |
203.48M |
219.64M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-89.01M |
329.06M |
88.34M |
63.55M |
| Preferred Dividends |
| Net Income Available To Common |
-98.84M |
259.44M |
63.71M |
41.16M |
| Basic EPS from Continuing Ops. |
-2.09 |
5.60 |
1.40 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.92 |
1.78 |
2.57 |
4.10 |
| Basic EPS from Total Operations |
-1.17 |
7.38 |
3.97 |
5.18 |
| 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 |
-1.17 |
7.38 |
3.97 |
5.18 |
| Basic Normalized Net Income/Share |
-2.07 |
6.74 |
1.43 |
1.08 |
| EPS fr Continuing Ops. |
-2.09 |
5.52 |
1.38 |
1.07 |
| EPS fr Discontinued Ops |
0.92 |
1.76 |
2.54 |
4.06 |
| EPS fr Total Ops. |
-1.17 |
7.28 |
3.92 |
5.13 |
| 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 |
-1.17 |
7.28 |
3.92 |
5.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.07 |
6.65 |
1.41 |
1.07 |
| Dividends Paid per Share |
1.75 |
13.29 |
2.72 |
2.70 |
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