| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
311.54M |
328.33M |
334.32M |
327.76M |
| Cost of Sales |
206.76M |
212.04M |
213.89M |
225.54M |
| Gross Operating Profit |
104.78M |
116.29M |
120.43M |
102.21M |
| Selling, General, and Administrative Expenses |
19.96M |
26.81M |
41.98M |
20.17M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
84.82M |
89.48M |
78.46M |
82.04M |
| Depreciation & Amortization |
8.97M |
13.17M |
17.62M |
21.64M |
| Interest Income |
988.00K |
664.00K |
725.00K |
1.10M |
| Other Income - Net |
-468.91M |
5.98M |
2.45M |
-1.43M |
| Special Income / Charges |
-15.00M |
-231.60M |
-65.71M |
-264.10M |
| Total Income Before Interest Expenses (EBIT) |
-431.36M |
-200.72M |
-6.90M |
-203.81M |
| Interest Expense |
48.25M |
61.09M |
43.49M |
23.59M |
| Pre-Tax Income |
-479.61M |
-261.80M |
-50.39M |
-227.40M |
| Income Taxes |
-117.94M |
-38.00M |
-5.80M |
-14.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-361.67M |
-223.80M |
-44.59M |
-213.37M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-361.67M |
-223.80M |
-44.59M |
-213.37M |
| 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 |
-361.67M |
-223.80M |
-44.59M |
-213.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-344.63M |
10.43M |
21.12M |
50.52M |
| Preferred Dividends |
| Net Income Available To Common |
-361.67M |
-223.80M |
-44.59M |
-213.37M |
| Basic EPS from Continuing Ops. |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
| 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 |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
| Basic Normalized Net Income/Share |
-8.15 |
0.24 |
0.42 |
0.76 |
| EPS fr Continuing Ops. |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
| 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 |
-8.55 |
-5.18 |
-0.88 |
-3.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.15 |
0.24 |
0.42 |
0.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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