| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
225.11M |
254.70M |
201.32M |
138.41M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-212.78M |
134.54M |
102.32M |
70.90M |
| 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) |
-212.78M |
134.54M |
102.32M |
70.90M |
| 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 |
127.36M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-85.42M |
134.54M |
102.32M |
70.90M |
| Interest Expense |
73.84M |
96.42M |
67.05M |
37.71M |
| Pre-Tax Income |
-159.25M |
38.12M |
35.27M |
33.19M |
| Income Taxes |
-5.62M |
13.31M |
12.50M |
11.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-153.63M |
24.81M |
22.78M |
21.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-153.63M |
24.81M |
22.78M |
21.40M |
| 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 |
-153.63M |
24.81M |
22.78M |
21.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-281.00M |
24.81M |
22.78M |
21.40M |
| Preferred Dividends |
| Net Income Available To Common |
-153.63M |
24.81M |
22.78M |
21.40M |
| Basic EPS from Continuing Ops. |
-7.60 |
1.21 |
1.28 |
1.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.60 |
1.21 |
1.28 |
1.39 |
| 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 |
-7.60 |
1.21 |
1.28 |
1.39 |
| Basic Normalized Net Income/Share |
-13.90 |
1.21 |
1.28 |
1.39 |
| EPS fr Continuing Ops. |
-7.60 |
1.20 |
1.26 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.60 |
1.20 |
1.26 |
1.36 |
| 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 |
-7.60 |
1.20 |
1.26 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.90 |
1.20 |
1.26 |
1.36 |
| Dividends Paid per Share |
0.18 |
0.35 |
0.32 |
0.28 |
Connect with TheStreet