| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
712.96M |
824.88M |
694.41M |
441.05M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
285.69M |
627.87M |
526.35M |
301.64M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
285.69M |
627.87M |
526.35M |
301.64M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-73.16M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
212.53M |
627.87M |
526.35M |
301.64M |
| Interest Expense |
309.69M |
365.61M |
292.57M |
131.28M |
| Pre-Tax Income |
-97.17M |
262.26M |
233.78M |
170.36M |
| Income Taxes |
-47.48M |
101.09M |
90.41M |
61.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-49.68M |
161.17M |
143.37M |
108.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-49.68M |
161.17M |
143.37M |
108.38M |
| 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 |
-49.68M |
161.17M |
143.37M |
108.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.48M |
161.17M |
143.37M |
108.38M |
| Preferred Dividends |
| Net Income Available To Common |
-59.16M |
161.17M |
143.37M |
108.38M |
| Basic EPS from Continuing Ops. |
-0.94 |
2.63 |
2.40 |
2.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.94 |
2.63 |
2.40 |
2.03 |
| 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 |
-0.94 |
2.63 |
2.40 |
2.03 |
| Basic Normalized Net Income/Share |
0.44 |
2.63 |
2.40 |
2.03 |
| EPS fr Continuing Ops. |
-0.94 |
2.60 |
2.35 |
1.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.94 |
2.60 |
2.35 |
1.97 |
| 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 |
-0.94 |
2.60 |
2.35 |
1.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.44 |
2.60 |
2.35 |
1.97 |
| Dividends Paid per Share |
0.40 |
0.40 |
0.20 |
0.20 |
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