11.20 0.22 (2.00%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.54B 917.90M 410.87M 0.00
Cost of Sales 1.19B 668.53M 308.90M 0.00
Gross Operating Profit 352.68M 249.37M 101.97M 0.00
Selling, General, and Administrative Expenses 289.79M 190.84M 97.91M 1.00K
Research & Development 0.00 1.46M 1.81M 0.00
Operating Income before D & A (EBITDA) 62.89M 57.07M 2.25M -1.00K
Depreciation & Amortization 36.99M 25.33M 10.29M 0.00
Interest Income 1.38M 2.54M 807.00K 0.00
Other Income - Net 894.00K -40.00K 541.00K 0.00
Special Income / Charges 0.00 0.00 -8.28M 0.00
Total Income Before Interest Expenses (EBIT) 28.17M 34.24M -14.96M -1.00K
Interest Expense 17.83M 7.07M 6.13M 0.00
Pre-Tax Income 10.34M 27.16M -21.09M -1.00K
Income Taxes 6.53M 10.69M 5.30M 0.00
Minority Interest 3.49M 11.94M 1.24M 0.00
Net Income From Continuing Operations 324.00K 4.53M -27.64M -1.00K
Net Income From Discontinued Operations 77.97M 35.83M 8.39M 0.00
Net Income From Total Operations 78.29M 40.37M -19.25M -1.00K
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 78.29M 40.37M -19.25M -1.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 324.00K 4.53M -19.36M -1.00K
Preferred Dividends
Net Income Available To Common 324.00K 4.53M -27.64M -1.00K
Basic EPS from Continuing Ops. 0.01 0.16 -2.18 0.00
Basic EPS from Discontinued Ops. 2.47 1.30 0.66 0.00
Basic EPS from Total Operations 2.48 1.46 -1.52 0.00
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 2.48 1.46 -1.52 0.00
Basic Normalized Net Income/Share 0.01 0.16 -1.53 n.a.
EPS fr Continuing Ops. 0.01 0.16 -2.18 0.00
EPS fr Discontinued Ops 2.47 1.30 0.66 0.00
EPS fr Total Ops. 2.48 1.46 -1.52 0.00
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 2.48 1.46 -1.52 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.01 0.16 -1.53 n.a.
Dividends Paid per Share 1.32 1.23 0.40 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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