| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
207.91M |
277.80M |
182.06M |
104.61M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
70.94M |
246.04M |
155.94M |
81.55M |
| 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) |
70.94M |
246.04M |
155.94M |
81.55M |
| 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 |
3.08M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
74.02M |
246.04M |
155.94M |
81.55M |
| Interest Expense |
129.66M |
162.38M |
104.61M |
37.23M |
| Pre-Tax Income |
-55.64M |
83.66M |
51.33M |
44.32M |
| Income Taxes |
1.89M |
-706.00K |
-2.74M |
213.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-57.54M |
84.37M |
54.07M |
44.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-57.54M |
84.37M |
54.07M |
44.11M |
| 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 |
-57.54M |
84.37M |
54.07M |
44.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-60.62M |
84.37M |
54.07M |
44.11M |
| Preferred Dividends |
| Net Income Available To Common |
-57.54M |
84.37M |
54.07M |
44.11M |
| Basic EPS from Continuing Ops. |
-2.73 |
4.80 |
3.43 |
2.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.73 |
4.80 |
3.43 |
2.92 |
| 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 |
-2.73 |
4.80 |
3.43 |
2.92 |
| Basic Normalized Net Income/Share |
-2.88 |
4.80 |
3.43 |
2.92 |
| EPS fr Continuing Ops. |
-2.73 |
4.77 |
3.40 |
2.88 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.73 |
4.77 |
3.40 |
2.88 |
| 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 |
-2.73 |
4.77 |
3.40 |
2.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.88 |
4.77 |
3.40 |
2.88 |
| Dividends Paid per Share |
4.90 |
3.80 |
2.85 |
2.10 |
Connect with TheStreet