| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
327.18M |
307.29M |
332.14M |
261.55M |
| Cost of Sales |
181.58M |
182.28M |
173.91M |
146.98M |
| Gross Operating Profit |
145.60M |
125.01M |
158.23M |
114.57M |
| Selling, General, and Administrative Expenses |
14.10M |
15.09M |
15.10M |
11.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
131.50M |
109.92M |
143.13M |
103.06M |
| Depreciation & Amortization |
53.35M |
56.79M |
54.12M |
40.80M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.58M |
1.22M |
-344.00K |
-843.00K |
| Special Income / Charges |
-338.68M |
-22.85M |
-347.00K |
-6.54M |
| Total Income Before Interest Expenses (EBIT) |
-258.95M |
31.50M |
88.32M |
54.88M |
| Interest Expense |
54.08M |
67.19M |
66.79M |
46.55M |
| Pre-Tax Income |
-313.03M |
-35.69M |
21.53M |
8.33M |
| Income Taxes |
-111.01M |
-12.54M |
9.82M |
3.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-202.02M |
-23.15M |
11.71M |
4.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-1.24M |
| Net Income From Total Operations |
-202.02M |
-23.15M |
11.71M |
3.36M |
| 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 |
-202.02M |
-23.15M |
11.71M |
3.36M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
136.66M |
-298.00K |
12.06M |
11.15M |
| Preferred Dividends |
| Net Income Available To Common |
-208.61M |
-24.78M |
8.46M |
-1.04M |
| Basic EPS from Continuing Ops. |
-4.32 |
-0.52 |
0.17 |
-0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.03 |
| Basic EPS from Total Operations |
-4.32 |
-0.52 |
0.17 |
-0.05 |
| 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 |
-4.32 |
-0.52 |
0.17 |
-0.05 |
| Basic Normalized Net Income/Share |
2.92 |
-0.01 |
0.18 |
n.a. |
| EPS fr Continuing Ops. |
-4.32 |
-0.52 |
0.17 |
-0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.03 |
| EPS fr Total Ops. |
-4.32 |
-0.52 |
0.17 |
-0.05 |
| 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 |
-4.32 |
-0.52 |
0.17 |
-0.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.92 |
-0.01 |
0.18 |
n.a. |
| Dividends Paid per Share |
0.12 |
0.12 |
0.12 |
0.24 |
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