| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
277.72M |
179.29M |
77.64M |
29.68M |
| Cost of Sales |
104.32M |
84.32M |
58.57M |
42.76M |
| Gross Operating Profit |
173.40M |
94.97M |
19.07M |
-13.08M |
| Selling, General, and Administrative Expenses |
38.30M |
26.80M |
19.03M |
14.94M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
135.10M |
68.18M |
42.00K |
-28.02M |
| Depreciation & Amortization |
26.00M |
20.04M |
1.76M |
9.80M |
| Interest Income |
10.51M |
9.40M |
7.05M |
4.12M |
| Other Income - Net |
70.12M |
10.56M |
3.00M |
4.70M |
| Special Income / Charges |
-5.54M |
-7.18M |
-2.85M |
-19.54M |
| Total Income Before Interest Expenses (EBIT) |
184.19M |
60.92M |
5.48M |
-48.54M |
| Interest Expense |
2.94M |
3.41M |
1.59M |
88.00K |
| Pre-Tax Income |
181.25M |
57.50M |
3.89M |
-48.63M |
| Income Taxes |
12.50M |
22.08M |
589.00K |
495.00K |
| Minority Interest |
5.10M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
163.66M |
35.42M |
3.30M |
-49.13M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
163.66M |
35.42M |
3.30M |
-49.13M |
| 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 |
163.66M |
35.42M |
3.30M |
-49.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
169.20M |
42.60M |
6.15M |
-29.59M |
| Preferred Dividends |
| Net Income Available To Common |
163.66M |
35.42M |
3.30M |
-49.13M |
| Basic EPS from Continuing Ops. |
0.46 |
0.11 |
0.01 |
-0.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.46 |
0.11 |
0.01 |
-0.17 |
| 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 |
0.46 |
0.11 |
0.01 |
-0.17 |
| Basic Normalized Net Income/Share |
0.48 |
0.13 |
0.02 |
-0.10 |
| EPS fr Continuing Ops. |
0.46 |
0.11 |
0.01 |
-0.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.46 |
0.11 |
0.01 |
-0.17 |
| 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 |
0.46 |
0.11 |
0.01 |
-0.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
0.13 |
0.02 |
-0.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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