15.87 0.12 (0.76%)
4:02 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007
Sales 173.66M 25.87M
Cost of Sales 60.10M 8.51M
Gross Operating Profit 113.56M 16.96M
Selling, General, and Administrative Expenses 19.57M 17.29M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 93.99M -324.00K
Depreciation & Amortization 45.51M 7.82M
Interest Income 308.00K 132.00K
Other Income - Net 0.00 -480.00K
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 48.79M -185.02M
Interest Expense 12.63M 1.53M
Pre-Tax Income 36.16M -186.55M
Income Taxes 0.00 0.00
Minority Interest 17.08M -87.24M
Net Income From Continuing Operations 19.08M -99.31M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 19.08M -99.31M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 19.08M -99.31M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.08M 77.22M
Preferred Dividends
Net Income Available To Common 19.08M -99.31M
Basic EPS from Continuing Ops. 0.54 -2.80
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 0.54 -2.80
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 0.54 -2.80
Basic Normalized Net Income/Share 0.54 2.18
EPS fr Continuing Ops. 0.54 -2.80
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 0.54 -2.80
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 0.54 -2.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.54 2.18
Dividends Paid per Share 0.71 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
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