23.24 0.99 (4.45%)
12:57 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 290.79M 909.66M 395.40M 177.44M
Cost of Sales 220.56M 541.62M 153.70M 83.41M
Gross Operating Profit 70.23M 368.05M 241.69M 94.03M
Selling, General, and Administrative Expenses 14.55M 30.42M 32.52M 8.02M
Research & Development 18.20M 18.09M 14.81M 12.80M
Operating Income before D & A (EBITDA) 37.48M 319.54M 194.36M 73.21M
Depreciation & Amortization 33.91M 29.00M 29.48M 28.10M
Interest Income 35.82M 23.70M 0.00 0.00
Other Income - Net 16.90M -9.94M -3.61M -12.41M
Special Income / Charges 0.00 0.00 -5.11M 0.00
Total Income Before Interest Expenses (EBIT) 56.29M 301.00M 153.88M 30.08M
Interest Expense 78.51M 60.34M 30.56M 26.57M
Pre-Tax Income -22.22M 240.67M 123.32M 3.51M
Income Taxes 6.55M 4.24M 1.24M 1.69M
Minority Interest -21.09M 0.00 -2.29M -15.92M
Net Income From Continuing Operations -7.68M 236.43M 124.37M 17.74M
Net Income From Discontinued Operations 1.31M 2.68M 8.44M 1.28M
Net Income From Total Operations -6.37M 239.11M 132.82M 19.02M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -135.00K
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 -6.37M 239.11M 132.82M 18.89M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -7.68M 236.43M 129.48M 17.74M
Preferred Dividends
Net Income Available To Common -7.68M 236.43M 124.37M 17.74M
Basic EPS from Continuing Ops. -1.13 5.46 4.93 0.80
Basic EPS from Discontinued Ops. 0.05 0.11 0.33 0.06
Basic EPS from Total Operations -1.08 5.57 5.26 0.86
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 -0.01
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 -1.08 5.57 5.26 0.85
Basic Normalized Net Income/Share -1.13 5.46 5.13 0.80
EPS fr Continuing Ops. -1.14 5.25 4.93 0.80
EPS fr Discontinued Ops 0.05 0.11 0.33 0.06
EPS fr Total Ops. -1.09 5.36 5.26 0.86
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 -0.01
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 -1.09 5.36 5.26 0.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.14 5.25 5.13 0.80
Dividends Paid per Share 1.93 1.51 1.11 1.72
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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