| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
609.90M |
423.03M |
198.22M |
88.08M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
251.83M |
340.55M |
156.01M |
66.04M |
| 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) |
251.83M |
340.55M |
156.01M |
66.04M |
| 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 |
77.23M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
329.06M |
340.55M |
156.01M |
66.04M |
| Interest Expense |
267.81M |
177.61M |
98.30M |
33.77M |
| Pre-Tax Income |
61.25M |
162.94M |
57.71M |
32.27M |
| Income Taxes |
83.00K |
1.34M |
1.81M |
900.00K |
| Minority Interest |
382.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
60.78M |
161.60M |
55.90M |
31.37M |
| Net Income From Discontinued Operations |
-1.48M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
59.30M |
161.60M |
55.90M |
31.37M |
| 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 |
59.30M |
161.60M |
55.90M |
31.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.45M |
161.60M |
55.90M |
31.37M |
| Preferred Dividends |
| Net Income Available To Common |
51.44M |
155.03M |
55.90M |
31.37M |
| Basic EPS from Continuing Ops. |
1.09 |
5.54 |
2.26 |
1.57 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.06 |
5.54 |
2.26 |
1.57 |
| 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 |
1.06 |
5.54 |
2.26 |
1.57 |
| Basic Normalized Net Income/Share |
-0.29 |
5.54 |
2.26 |
1.57 |
| EPS fr Continuing Ops. |
1.09 |
5.28 |
2.15 |
1.51 |
| EPS fr Discontinued Ops |
-0.03 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.06 |
5.28 |
2.15 |
1.51 |
| 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 |
1.06 |
5.28 |
2.15 |
1.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.29 |
5.28 |
2.15 |
1.51 |
| Dividends Paid per Share |
3.89 |
2.38 |
2.00 |
1.17 |
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