| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.12B |
1.51B |
1.26B |
664.52M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
232.28M |
1.12B |
957.47M |
455.01M |
| 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) |
232.28M |
1.12B |
957.47M |
455.01M |
| 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 |
56.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
288.28M |
1.12B |
957.47M |
455.01M |
| Interest Expense |
712.11M |
847.24M |
606.72M |
185.94M |
| Pre-Tax Income |
-423.83M |
268.79M |
350.75M |
269.07M |
| Income Taxes |
-199.78M |
87.56M |
67.13M |
104.40M |
| Minority Interest |
-1.43M |
4.94M |
4.71M |
0.00 |
| Net Income From Continuing Operations |
-222.62M |
176.29M |
278.91M |
164.67M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-222.62M |
176.29M |
278.91M |
164.67M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
370.00K |
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 |
-222.62M |
176.29M |
279.28M |
164.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-278.63M |
176.29M |
278.91M |
164.67M |
| Preferred Dividends |
| Net Income Available To Common |
-222.62M |
176.29M |
278.91M |
164.67M |
| Basic EPS from Continuing Ops. |
-0.89 |
0.92 |
1.68 |
1.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.89 |
0.92 |
1.68 |
1.36 |
| 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 |
-0.89 |
0.92 |
1.68 |
1.36 |
| Basic Normalized Net Income/Share |
-1.11 |
0.92 |
1.68 |
1.36 |
| EPS fr Continuing Ops. |
-0.89 |
0.91 |
1.65 |
1.33 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.89 |
0.91 |
1.65 |
1.33 |
| 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 |
-0.89 |
0.91 |
1.65 |
1.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.11 |
0.91 |
1.65 |
1.33 |
| Dividends Paid per Share |
1.25 |
2.38 |
4.52 |
0.00 |
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