| |
Dec 2008 |
Dec 2007 |
| Sales |
187.44M |
79.69M |
| Cost of Sales |
30.16M |
23.25M |
| Gross Operating Profit |
138.44M |
56.43M |
| Selling, General, and Administrative Expenses |
17.60M |
17.38M |
| Research & Development |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
120.85M |
39.05M |
| Depreciation & Amortization |
37.70M |
26.00M |
| Interest Income |
0.00 |
0.00 |
| Other Income - Net |
96.98M |
-26.10M |
| Special Income / Charges |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
180.12M |
-13.05M |
| Interest Expense |
6.97M |
12.29M |
| Pre-Tax Income |
173.15M |
-25.34M |
| Income Taxes |
635.00K |
-2.00K |
| Minority Interest |
0.00 |
0.00 |
| Net Income From Continuing Operations |
172.52M |
-25.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
| Net Income From Total Operations |
172.52M |
-25.34M |
| 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 |
172.52M |
-25.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
172.52M |
-25.34M |
| Preferred Dividends |
| Net Income Available To Common |
172.52M |
-25.34M |
| Basic EPS from Continuing Ops. |
5.33 |
-0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.33 |
-0.78 |
| 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 |
5.33 |
-0.78 |
| Basic Normalized Net Income/Share |
5.33 |
-0.78 |
| EPS fr Continuing Ops. |
5.21 |
-0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.21 |
-0.78 |
| 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 |
5.21 |
-0.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.21 |
-0.78 |
| Dividends Paid per Share |
2.31 |
0.05 |
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