| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
333.87M |
361.21M |
359.54M |
387.38M |
| Cost of Sales |
256.44M |
269.12M |
254.83M |
250.63M |
| Gross Operating Profit |
77.43M |
92.09M |
104.70M |
136.75M |
| Selling, General, and Administrative Expenses |
18.50M |
23.07M |
30.43M |
32.69M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
58.93M |
69.02M |
74.27M |
104.06M |
| Depreciation & Amortization |
14.97M |
15.08M |
14.52M |
19.86M |
| Interest Income |
996.00K |
1.10M |
2.73M |
3.53M |
| Other Income - Net |
-178.00K |
-995.00K |
-2.76M |
-9.49M |
| Special Income / Charges |
-373.41M |
-36.48M |
-13.44M |
-44.32M |
| Total Income Before Interest Expenses (EBIT) |
-333.50M |
17.56M |
46.28M |
33.92M |
| Interest Expense |
25.55M |
34.84M |
43.16M |
70.59M |
| Pre-Tax Income |
-359.05M |
-17.27M |
3.12M |
-36.67M |
| Income Taxes |
-89.31M |
-3.32M |
2.02M |
-15.46M |
| Minority Interest |
5.32M |
5.23M |
4.58M |
3.03M |
| Net Income From Continuing Operations |
-275.05M |
-19.18M |
-3.47M |
-24.24M |
| Net Income From Discontinued Operations |
67.00K |
17.83M |
117.05M |
382.01M |
| Net Income From Total Operations |
-274.98M |
-1.35M |
113.58M |
357.77M |
| 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 |
-274.98M |
-1.35M |
113.58M |
357.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
102.56M |
17.30M |
9.97M |
20.08M |
| Preferred Dividends |
| Net Income Available To Common |
-283.98M |
-28.16M |
-12.45M |
-33.22M |
| Basic EPS from Continuing Ops. |
-7.81 |
-0.77 |
-0.33 |
-0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.49 |
3.14 |
8.91 |
| Basic EPS from Total Operations |
-7.81 |
-0.28 |
2.81 |
8.13 |
| 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 |
-7.81 |
-0.28 |
2.81 |
8.13 |
| Basic Normalized Net Income/Share |
2.91 |
0.69 |
0.95 |
0.65 |
| EPS fr Continuing Ops. |
-7.81 |
-0.77 |
-0.33 |
-0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.49 |
3.14 |
8.91 |
| EPS fr Total Ops. |
-7.81 |
-0.28 |
2.81 |
8.13 |
| 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 |
-7.81 |
-0.28 |
2.81 |
8.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.91 |
0.69 |
0.95 |
0.65 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.40 |
0.00 |
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