| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
257.36M |
175.61M |
126.61M |
93.84M |
| Cost of Sales |
239.57M |
155.26M |
93.76M |
81.02M |
| Gross Operating Profit |
17.79M |
20.35M |
32.85M |
12.82M |
| Selling, General, and Administrative Expenses |
15.22M |
13.87M |
10.87M |
8.88M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
2.56M |
6.48M |
21.98M |
3.94M |
| Depreciation & Amortization |
62.08M |
36.63M |
21.89M |
16.27M |
| Interest Income |
805.00K |
2.17M |
2.08M |
1.62M |
| Other Income - Net |
6.43M |
12.10M |
83.47M |
403.00K |
| Special Income / Charges |
-68.38M |
-10.57M |
-12.27M |
-13.22M |
| Total Income Before Interest Expenses (EBIT) |
-120.66M |
-26.43M |
73.37M |
-23.77M |
| Interest Expense |
14.59M |
6.04M |
1.85M |
2.42M |
| Pre-Tax Income |
-135.25M |
-32.47M |
71.52M |
-26.18M |
| Income Taxes |
-9.03M |
5.21M |
6.04M |
-12.93M |
| Minority Interest |
-6.15M |
-1.27M |
794.00K |
277.00K |
| Net Income From Continuing Operations |
-120.07M |
-36.40M |
64.69M |
-13.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-120.07M |
-36.40M |
64.69M |
-13.53M |
| 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 |
-120.07M |
-36.40M |
64.69M |
-13.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-51.69M |
-25.84M |
76.96M |
-308.00K |
| Preferred Dividends |
| Net Income Available To Common |
-120.07M |
-36.40M |
64.69M |
-13.53M |
| Basic EPS from Continuing Ops. |
-0.51 |
-0.16 |
0.31 |
-0.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.51 |
-0.16 |
0.31 |
-0.09 |
| 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 |
-0.16 |
0.31 |
-0.09 |
| Basic Normalized Net Income/Share |
-0.22 |
-0.11 |
0.37 |
0.00 |
| EPS fr Continuing Ops. |
-0.51 |
-0.16 |
0.31 |
-0.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.51 |
-0.16 |
0.31 |
-0.09 |
| 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 |
-0.16 |
0.31 |
-0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.22 |
-0.11 |
0.37 |
0.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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