| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
5.02B |
2.97B |
3.04B |
1.45B |
| Cost of Sales |
4.46B |
2.56B |
2.64B |
1.25B |
| Gross Operating Profit |
556.29M |
410.06M |
398.55M |
202.56M |
| Selling, General, and Administrative Expenses |
35.24M |
93.12M |
62.60M |
18.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
521.05M |
316.94M |
335.95M |
184.24M |
| Depreciation & Amortization |
84.17M |
71.18M |
54.34M |
25.71M |
| Interest Income |
2.70M |
1.10M |
3.45M |
972.26K |
| Other Income - Net |
-161.44M |
-281.62M |
93.59M |
-316.63M |
| Special Income / Charges |
-9.98M |
-42.78M |
-23.36M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
268.16M |
-77.55M |
355.29M |
-157.12M |
| Interest Expense |
40.31M |
61.13M |
43.88M |
25.01M |
| Pre-Tax Income |
227.85M |
-138.67M |
311.41M |
-182.13M |
| Income Taxes |
63.91M |
-81.64M |
119.84M |
-62.97M |
| Minority Interest |
0.00 |
-210.06K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
163.94M |
-56.82M |
191.57M |
-119.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
163.94M |
-56.82M |
191.57M |
-119.16M |
| 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 |
163.94M |
-56.82M |
191.57M |
-119.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
173.91M |
-14.04M |
214.93M |
-119.16M |
| Preferred Dividends |
| Net Income Available To Common |
163.94M |
-56.82M |
191.57M |
-119.16M |
| Basic EPS from Continuing Ops. |
1.90 |
-0.66 |
2.26 |
-1.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.90 |
-0.66 |
2.26 |
-1.41 |
| 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 |
1.90 |
-0.66 |
2.26 |
-1.41 |
| Basic Normalized Net Income/Share |
2.02 |
-0.16 |
2.54 |
-1.41 |
| EPS fr Continuing Ops. |
1.90 |
-0.66 |
2.26 |
-1.41 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.90 |
-0.66 |
2.26 |
-1.41 |
| 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 |
1.90 |
-0.66 |
2.26 |
-1.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02 |
-0.16 |
2.54 |
-1.41 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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