14.47 -0.22 (-1.50%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 369.55M 506.56M 211.91M 68.23M
Cost of Sales 213.19M 204.24M 61.87M 21.85M
Gross Operating Profit 156.36M 302.31M 150.04M 46.38M
Selling, General, and Administrative Expenses 86.78M 119.39M 51.49M 18.66M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 69.58M 182.93M 98.55M 27.71M
Depreciation & Amortization 71.85M 44.20M 19.51M 4.93M
Interest Income 2.64M 9.78M 4.56M 1.76M
Other Income - Net -190.06M 7.69M 1.05M -161.15K
Special Income / Charges -222.54M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -412.22M 156.20M 84.65M 24.39M
Interest Expense 21.00K 25.27K 305.29K 0.00
Pre-Tax Income -412.25M 156.18M 84.35M 24.39M
Income Taxes 3.39M 11.05M 1.04M 694.45K
Minority Interest -107.00K 694.37K 104.77K 144.43K
Net Income From Continuing Operations -415.53M 144.44M 83.20M 23.55M
Net Income From Discontinued Operations -355.16M 0.00 0.00 0.00
Net Income From Total Operations -770.69M 144.44M 83.20M 23.55M
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 -770.69M 144.44M 83.20M 23.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -192.99M 144.44M 83.20M 23.55M
Preferred Dividends
Net Income Available To Common -415.53M 144.44M 83.20M 23.55M
Basic EPS from Continuing Ops. -3.25 1.20 0.80 0.45
Basic EPS from Discontinued Ops. -2.75 0.00 0.00 0.00
Basic EPS from Total Operations -6.00 1.20 0.80 0.45
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 -6.00 1.20 0.80 0.45
Basic Normalized Net Income/Share -1.51 1.20 0.80 0.45
EPS fr Continuing Ops. -3.25 1.20 0.80 0.30
EPS fr Discontinued Ops -2.75 0.00 0.00 0.00
EPS fr Total Ops. -6.00 1.20 0.80 0.30
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 -6.00 1.20 0.80 0.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.51 1.20 0.80 0.30
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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