| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
356.25M |
454.65M |
449.55M |
402.95M |
| Cost of Sales |
94.99M |
284.10M |
111.45M |
115.42M |
| Gross Operating Profit |
250.02M |
160.65M |
324.47M |
277.15M |
| Selling, General, and Administrative Expenses |
43.71M |
61.72M |
120.11M |
43.20M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
206.31M |
98.92M |
204.36M |
233.95M |
| Depreciation & Amortization |
105.15M |
171.46M |
199.30M |
104.64M |
| Interest Income |
784.00K |
1.58M |
1.43M |
781.00K |
| Other Income - Net |
-14.24M |
7.90M |
-4.02M |
0.00 |
| Special Income / Charges |
-110.40M |
-15.30M |
-89.25M |
2.72M |
| Total Income Before Interest Expenses (EBIT) |
-22.69M |
-78.35M |
-53.92M |
132.81M |
| Interest Expense |
46.53M |
46.21M |
24.57M |
18.12M |
| Pre-Tax Income |
-69.23M |
-124.56M |
-78.48M |
114.69M |
| Income Taxes |
-17.02M |
-44.61M |
-28.08M |
41.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-52.21M |
-79.96M |
-50.40M |
73.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-52.21M |
-79.96M |
-50.40M |
73.10M |
| 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 |
-52.21M |
-79.96M |
-50.40M |
73.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
58.19M |
-64.66M |
5.98M |
70.37M |
| Preferred Dividends |
| Net Income Available To Common |
-52.21M |
-79.96M |
-50.40M |
72.15M |
| Basic EPS from Continuing Ops. |
-26.43 |
-37.62 |
-21.41 |
31.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-26.43 |
-37.62 |
-21.41 |
31.46 |
| 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 |
-26.43 |
-37.62 |
-21.41 |
31.46 |
| Basic Normalized Net Income/Share |
29.46 |
-30.43 |
2.54 |
30.29 |
| EPS fr Continuing Ops. |
-26.43 |
-37.62 |
-21.41 |
29.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-26.43 |
-37.62 |
-21.41 |
29.03 |
| 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 |
-26.43 |
-37.62 |
-21.41 |
29.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.46 |
-30.43 |
2.54 |
27.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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