| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
216.05M |
111.30M |
116.15M |
68.33M |
| Cost of Sales |
50.70M |
16.25M |
35.46M |
13.45M |
| Gross Operating Profit |
165.35M |
92.78M |
74.70M |
50.83M |
| Selling, General, and Administrative Expenses |
24.25M |
34.20M |
17.22M |
9.04M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
141.09M |
58.58M |
57.48M |
41.78M |
| Depreciation & Amortization |
112.96M |
85.98M |
58.13M |
28.91M |
| Interest Income |
2.18M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
197.42M |
-6.51M |
36.44M |
235.00K |
| Special Income / Charges |
-28.58M |
-7.70M |
-25.40M |
-37.68M |
| Total Income Before Interest Expenses (EBIT) |
199.16M |
-41.60M |
10.39M |
-24.57M |
| Interest Expense |
15.86M |
11.87M |
7.84M |
2.28M |
| Pre-Tax Income |
183.30M |
-53.47M |
2.54M |
-26.85M |
| Income Taxes |
46.56M |
3.03M |
904.00K |
-9.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
136.74M |
-56.50M |
1.64M |
-17.45M |
| Net Income From Discontinued Operations |
-502.00K |
11.47M |
0.00 |
0.00 |
| Net Income From Total Operations |
136.24M |
-45.03M |
1.64M |
-17.45M |
| 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 |
136.24M |
-45.03M |
1.64M |
-17.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
165.32M |
-48.81M |
27.04M |
20.23M |
| Preferred Dividends |
| Net Income Available To Common |
130.69M |
-62.55M |
-5.92M |
-18.20M |
| Basic EPS from Continuing Ops. |
4.04 |
-2.21 |
0.07 |
-0.75 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.45 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.03 |
-1.76 |
0.07 |
-0.75 |
| 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 |
4.03 |
-1.76 |
0.07 |
-0.75 |
| Basic Normalized Net Income/Share |
4.88 |
-1.91 |
1.15 |
0.87 |
| EPS fr Continuing Ops. |
3.49 |
-2.51 |
0.06 |
-0.75 |
| EPS fr Discontinued Ops |
-0.01 |
0.45 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.48 |
-2.06 |
0.06 |
-0.75 |
| 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 |
3.48 |
-2.06 |
0.06 |
-0.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.22 |
-2.17 |
0.99 |
0.87 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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