| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
358.76M |
395.68M |
363.54M |
304.25M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-203.80M |
214.12M |
230.02M |
175.56M |
| 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) |
-203.80M |
214.12M |
230.02M |
175.56M |
| 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 |
118.08M |
-48.00M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-85.73M |
166.12M |
230.02M |
175.56M |
| Interest Expense |
102.00M |
137.98M |
109.53M |
66.58M |
| Pre-Tax Income |
-187.73M |
28.14M |
120.49M |
108.99M |
| Income Taxes |
-49.31M |
22.34M |
41.31M |
36.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-138.41M |
5.81M |
79.18M |
72.46M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-138.41M |
5.81M |
79.18M |
72.46M |
| 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 |
-138.41M |
5.81M |
79.18M |
72.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-256.49M |
53.81M |
79.18M |
72.46M |
| Preferred Dividends |
| Net Income Available To Common |
-138.41M |
5.81M |
79.18M |
72.46M |
| Basic EPS from Continuing Ops. |
-4.83 |
0.19 |
2.60 |
2.42 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.83 |
0.19 |
2.60 |
2.42 |
| 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 |
-4.83 |
0.19 |
2.60 |
2.42 |
| Basic Normalized Net Income/Share |
-8.95 |
1.76 |
2.60 |
2.42 |
| EPS fr Continuing Ops. |
-4.83 |
0.19 |
2.57 |
2.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.83 |
0.19 |
2.57 |
2.38 |
| 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 |
-4.83 |
0.19 |
2.57 |
2.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.95 |
1.76 |
2.57 |
2.38 |
| Dividends Paid per Share |
0.70 |
0.98 |
0.88 |
0.73 |
Connect with TheStreet