| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
802.65M |
930.48M |
562.98M |
503.76M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
207.99M |
566.13M |
303.21M |
259.61M |
| 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) |
207.99M |
566.13M |
303.21M |
259.61M |
| 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 |
-178.09M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
29.90M |
557.88M |
291.89M |
259.61M |
| Interest Expense |
351.98M |
425.73M |
209.23M |
147.50M |
| Pre-Tax Income |
-322.08M |
132.15M |
82.66M |
112.11M |
| Income Taxes |
70.97M |
31.30M |
19.32M |
31.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-393.05M |
100.84M |
63.34M |
80.52M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-393.05M |
100.84M |
63.34M |
80.52M |
| 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 |
-393.05M |
100.84M |
63.34M |
80.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-214.96M |
109.09M |
74.66M |
80.52M |
| Preferred Dividends |
| Net Income Available To Common |
-405.02M |
100.84M |
63.34M |
80.52M |
| Basic EPS from Continuing Ops. |
-4.30 |
1.34 |
1.48 |
1.87 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.30 |
1.34 |
1.48 |
1.87 |
| 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 |
-4.30 |
1.34 |
1.48 |
1.87 |
| Basic Normalized Net Income/Share |
-2.35 |
1.45 |
1.74 |
1.87 |
| EPS fr Continuing Ops. |
-4.30 |
1.33 |
1.47 |
1.85 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.30 |
1.33 |
1.47 |
1.85 |
| 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 |
-4.30 |
1.33 |
1.47 |
1.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.35 |
1.44 |
1.73 |
1.85 |
| Dividends Paid per Share |
0.29 |
1.16 |
1.16 |
1.14 |
Connect with TheStreet