5.28 0.13 (2.52%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.11B 766.79M 344.31M 161.33M
Cost of Sales 627.65M 374.65M 123.45M 76.92M
Gross Operating Profit 484.16M 392.14M 220.86M 84.41M
Selling, General, and Administrative Expenses 81.16M 49.81M 29.81M 13.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 403.00M 342.33M 191.05M 70.54M
Depreciation & Amortization 196.95M 110.87M 33.00M 14.68M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 3.32M 6.29M 34.73M 924.00K
Special Income / Charges -1.33B -2.18M 0.00 -4.08M
Total Income Before Interest Expenses (EBIT) -1.08B 235.57M 192.78M 52.70M
Interest Expense 59.49M 36.06M 9.28M 9.88M
Pre-Tax Income -1.14B 199.51M 183.51M 42.82M
Income Taxes -66.43M 62.99M 64.46M 15.37M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.07B 136.52M 119.05M 27.46M
Net Income From Discontinued Operations -1.52M 0.00 0.00 0.00
Net Income From Total Operations -1.07B 136.52M 119.05M 27.46M
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 -1.07B 136.52M 119.05M 27.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 257.61M 138.70M 119.05M 31.53M
Preferred Dividends
Net Income Available To Common -1.07B 136.52M 119.05M 27.46M
Basic EPS from Continuing Ops. -12.10 2.32 3.80 1.10
Basic EPS from Discontinued Ops. -0.02 0.00 0.00 0.00
Basic EPS from Total Operations -12.12 2.32 3.80 1.10
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 -12.12 2.32 3.80 1.10
Basic Normalized Net Income/Share 2.91 2.36 3.80 1.26
EPS fr Continuing Ops. -12.10 2.29 3.70 1.08
EPS fr Discontinued Ops -0.02 0.00 0.00 0.00
EPS fr Total Ops. -12.12 2.29 3.70 1.08
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 -12.12 2.29 3.70 1.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.91 2.33 3.70 1.24
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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