| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.92B |
3.16B |
2.43B |
2.27B |
| Cost of Sales |
2.57B |
2.70B |
2.07B |
1.99B |
| Gross Operating Profit |
342.79M |
456.05M |
360.29M |
287.31M |
| Selling, General, and Administrative Expenses |
168.57M |
233.82M |
119.15M |
61.44M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
174.21M |
222.24M |
241.14M |
225.87M |
| Depreciation & Amortization |
143.72M |
150.21M |
85.02M |
63.10M |
| Interest Income |
1.31M |
805.00K |
369.00K |
120.00K |
| Other Income - Net |
23.02M |
6.29M |
-21.54M |
0.00 |
| Special Income / Charges |
-197.93M |
-155.71M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-143.11M |
-76.60M |
134.95M |
162.88M |
| Interest Expense |
134.51M |
134.57M |
51.65M |
20.53M |
| Pre-Tax Income |
-277.62M |
-211.16M |
83.30M |
142.36M |
| Income Taxes |
-19.98M |
44.00M |
31.50M |
46.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-257.64M |
-255.16M |
51.80M |
95.50M |
| Net Income From Discontinued Operations |
0.00 |
-10.86M |
-3.26M |
0.00 |
| Net Income From Total Operations |
-257.64M |
-266.03M |
48.54M |
95.50M |
| 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 |
-257.64M |
-266.03M |
48.54M |
95.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-59.71M |
-99.45M |
51.80M |
95.50M |
| Preferred Dividends |
| Net Income Available To Common |
-257.64M |
-255.16M |
51.80M |
95.50M |
| Basic EPS from Continuing Ops. |
-187.00 |
-185.75 |
38.00 |
70.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
-8.00 |
-2.50 |
0.00 |
| Basic EPS from Total Operations |
-187.00 |
-193.75 |
35.50 |
70.50 |
| 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 |
-187.00 |
-193.75 |
35.50 |
70.50 |
| Basic Normalized Net Income/Share |
-43.34 |
-72.40 |
38.00 |
70.50 |
| EPS fr Continuing Ops. |
-187.00 |
-185.75 |
37.75 |
69.75 |
| EPS fr Discontinued Ops |
0.00 |
-8.00 |
-2.50 |
0.00 |
| EPS fr Total Ops. |
-187.00 |
-193.75 |
35.25 |
69.75 |
| 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 |
-187.00 |
-193.75 |
35.25 |
69.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-43.34 |
-72.40 |
37.75 |
69.75 |
| Dividends Paid per Share |
6.00 |
8.00 |
8.00 |
8.00 |
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