| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
281.79M |
234.36M |
201.18M |
197.38M |
| Cost of Sales |
10.54M |
5.97M |
3.68M |
34.18M |
| Gross Operating Profit |
271.26M |
228.39M |
197.50M |
163.21M |
| Selling, General, and Administrative Expenses |
66.21M |
81.16M |
59.78M |
79.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
205.05M |
147.23M |
137.72M |
83.88M |
| Depreciation & Amortization |
145.17M |
198.21M |
209.59M |
225.56M |
| Interest Income |
723.00K |
1.35M |
2.35M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
8.24M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
-225.83M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
60.60M |
-49.63M |
-287.12M |
-141.68M |
| Interest Expense |
100.88M |
109.52M |
101.29M |
0.00 |
| Pre-Tax Income |
-40.28M |
-159.15M |
-388.40M |
-141.68M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
73.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-40.28M |
-159.15M |
-388.40M |
-215.54M |
| Net Income From Discontinued Operations |
3.06M |
114.00K |
1.53M |
0.00 |
| Net Income From Total Operations |
-37.22M |
-159.03M |
-386.87M |
-215.54M |
| 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 |
-37.22M |
-159.03M |
-386.87M |
-215.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-40.28M |
-159.15M |
-162.57M |
-215.54M |
| Preferred Dividends |
| Net Income Available To Common |
-40.28M |
-159.15M |
-388.40M |
-215.54M |
| Basic EPS from Continuing Ops. |
-0.39 |
-1.53 |
-3.71 |
-2.06 |
| Basic EPS from Discontinued Ops. |
0.03 |
0.00 |
0.02 |
-0.16 |
| Basic EPS from Total Operations |
-0.36 |
-1.53 |
-3.69 |
-2.22 |
| 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 |
-0.02 |
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 |
-0.36 |
-1.53 |
-3.71 |
-2.22 |
| Basic Normalized Net Income/Share |
-0.39 |
-1.53 |
-1.55 |
-2.06 |
| EPS fr Continuing Ops. |
-0.39 |
-1.53 |
-3.71 |
-2.06 |
| EPS fr Discontinued Ops |
0.03 |
0.00 |
0.02 |
-0.16 |
| EPS fr Total Ops. |
-0.36 |
-1.53 |
-3.69 |
-2.22 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.02 |
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 |
-0.36 |
-1.53 |
-3.71 |
-2.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.39 |
-1.53 |
-1.55 |
-2.06 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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