4.60 0.01 (0.22%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.74B 910.52M 501.77M 73.69M
Cost of Sales 1.24B 737.90M 409.37M 55.20M
Gross Operating Profit 485.32M 164.28M 92.40M 18.49M
Selling, General, and Administrative Expenses 45.70M 30.65M 19.16M 7.72M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 439.62M 133.64M 73.24M 10.77M
Depreciation & Amortization 117.71M 82.34M 44.33M 4.16M
Interest Income 793.00K 1.16M 996.00K 171.04K
Other Income - Net -28.56M -141.25M -23.38M 0.00
Special Income / Charges -174.85M -5.75M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 119.29M -94.54M 6.52M 6.78M
Interest Expense 32.88M 50.92M 28.60M 4.03M
Pre-Tax Income 86.40M -145.46M -22.08M 2.75M
Income Taxes -1.12M 169.00K 1.23M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 87.52M -145.63M -23.31M 2.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 87.52M -145.63M -23.31M 2.75M
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 87.52M -145.63M -23.31M 2.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 262.37M -139.88M -23.31M 2.75M
Preferred Dividends
Net Income Available To Common 87.52M -145.63M -23.31M 2.75M
Basic EPS from Continuing Ops. 1.20 -2.11 -0.78 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.20 -2.11 -0.78 0.15
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 1.20 -2.11 -0.78 0.15
Basic Normalized Net Income/Share 3.60 -2.03 -0.78 0.15
EPS fr Continuing Ops. 1.20 -2.11 -0.78 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.20 -2.11 -0.78 0.15
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 1.20 -2.11 -0.78 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.60 -2.03 -0.78 0.15
Dividends Paid per Share 1.61 1.36 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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