| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
1.13B |
873.61M |
1.09B |
669.69M |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
233.96M |
-1.06B |
-706.99M |
-889.87M |
| 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) |
233.96M |
-1.06B |
-706.99M |
-889.87M |
| 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 |
40.05M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
274.01M |
-1.06B |
-706.99M |
-889.87M |
| Interest Expense |
15.78M |
18.53M |
19.77M |
24.27M |
| Pre-Tax Income |
258.23M |
-1.08B |
-726.76M |
-914.14M |
| Income Taxes |
39.41M |
36.04M |
54.93M |
-5.00M |
| Minority Interest |
140.54M |
-685.82M |
-497.08M |
0.00 |
| Net Income From Continuing Operations |
218.82M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
218.82M |
0.00 |
0.00 |
0.00 |
| 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 |
78.28M |
-431.52M |
-284.61M |
-909.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
178.77M |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
218.82M |
0.00 |
0.00 |
0.00 |
| Basic EPS from Continuing Ops. |
0.29 |
-2.34 |
-1.79 |
-2.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.29 |
-2.34 |
-1.79 |
-2.08 |
| 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 |
0.29 |
-2.34 |
-1.79 |
-2.08 |
| Basic Normalized Net Income/Share |
0.24 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
0.27 |
-2.36 |
-1.83 |
-2.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.27 |
-2.36 |
-1.83 |
-2.08 |
| 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 |
0.27 |
-2.36 |
-1.83 |
-2.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.22 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
0.20 |
0.00 |
0.00 |
0.00 |