| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
529.98M |
476.32M |
428.32M |
373.21M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-19.30M |
63.37M |
58.65M |
73.88M |
| 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) |
-19.30M |
63.37M |
58.65M |
73.88M |
| 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 |
2.75M |
-393.00K |
0.00 |
-15.57M |
| Total Income Before Interest Expenses (EBIT) |
-43.90M |
62.98M |
58.65M |
58.30M |
| Interest Expense |
111.56M |
119.31M |
121.14M |
108.34M |
| Pre-Tax Income |
-155.46M |
-56.33M |
-62.49M |
-50.04M |
| Income Taxes |
-12.26M |
-10.57M |
-9.80M |
-12.03M |
| Minority Interest |
-20.05M |
-9.94M |
-8.92M |
-6.35M |
| Net Income From Continuing Operations |
-123.15M |
-35.82M |
-43.78M |
-31.65M |
| Net Income From Discontinued Operations |
157.13M |
119.23M |
152.42M |
102.24M |
| Net Income From Total Operations |
33.98M |
83.42M |
108.64M |
70.58M |
| 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 |
3.44M |
0.00 |
| Total Net Income |
33.98M |
83.42M |
112.08M |
70.58M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-98.55M |
-35.42M |
-43.78M |
-16.08M |
| Preferred Dividends |
| Net Income Available To Common |
-142.58M |
-59.16M |
-65.87M |
-42.34M |
| Basic EPS from Continuing Ops. |
-3.13 |
-1.43 |
-1.42 |
-0.61 |
| Basic EPS from Discontinued Ops. |
3.64 |
0.00 |
3.46 |
2.41 |
| Basic EPS from Total Operations |
0.51 |
-1.43 |
2.04 |
1.80 |
| 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 |
0.51 |
-1.43 |
2.04 |
1.80 |
| Basic Normalized Net Income/Share |
-2.50 |
-1.41 |
-1.42 |
-0.31 |
| EPS fr Continuing Ops. |
-3.13 |
-1.43 |
-1.42 |
-0.61 |
| EPS fr Discontinued Ops |
3.64 |
0.00 |
3.46 |
2.41 |
| EPS fr Total Ops. |
0.51 |
-1.43 |
2.04 |
1.80 |
| 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 |
0.51 |
-1.43 |
2.04 |
1.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.50 |
-1.41 |
-1.42 |
-0.31 |
| Dividends Paid per Share |
2.88 |
2.84 |
2.80 |
2.78 |
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