| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.08B |
582.56M |
248.43M |
228.91M |
| Cost of Sales |
206.50M |
105.52M |
66.36M |
50.99M |
| Gross Operating Profit |
874.21M |
477.04M |
182.08M |
177.92M |
| Selling, General, and Administrative Expenses |
89.36M |
17.07M |
12.54M |
9.15M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
784.85M |
459.97M |
169.54M |
168.77M |
| Depreciation & Amortization |
170.55M |
74.31M |
62.42M |
37.93M |
| Interest Income |
13.08M |
5.07M |
1.69M |
749.00K |
| Other Income - Net |
-151.30M |
135.11M |
12.12M |
-175.00K |
| Special Income / Charges |
-700.46M |
0.00 |
-22.47M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-224.37M |
525.85M |
98.45M |
131.42M |
| Interest Expense |
113.19M |
51.23M |
41.72M |
20.40M |
| Pre-Tax Income |
-337.56M |
474.62M |
56.73M |
111.02M |
| Income Taxes |
6.89M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
16.82M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-361.28M |
474.62M |
56.73M |
111.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-361.28M |
474.62M |
56.73M |
111.02M |
| 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 |
-361.28M |
474.62M |
56.73M |
111.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
339.18M |
474.62M |
79.20M |
111.02M |
| Preferred Dividends |
| Net Income Available To Common |
-361.28M |
474.62M |
56.73M |
111.02M |
| Basic EPS from Continuing Ops. |
-8.11 |
13.29 |
1.75 |
3.83 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-8.11 |
13.29 |
1.75 |
3.83 |
| 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 |
-8.11 |
13.29 |
1.75 |
3.83 |
| Basic Normalized Net Income/Share |
7.61 |
13.29 |
2.44 |
3.83 |
| EPS fr Continuing Ops. |
-8.11 |
13.29 |
1.75 |
3.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-8.11 |
13.29 |
1.75 |
3.83 |
| 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 |
-8.11 |
13.29 |
1.75 |
3.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.61 |
13.29 |
2.44 |
3.83 |
| Dividends Paid per Share |
0.80 |
0.80 |
0.80 |
0.40 |
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