| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.10B |
883.40M |
587.76M |
258.04M |
| Cost of Sales |
211.10M |
105.38M |
82.33M |
34.24M |
| Gross Operating Profit |
884.12M |
719.68M |
459.88M |
205.30M |
| Selling, General, and Administrative Expenses |
74.81M |
73.87M |
44.07M |
26.19M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
809.30M |
645.81M |
415.81M |
179.11M |
| Depreciation & Amortization |
396.56M |
395.16M |
261.27M |
75.22M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
156.87M |
-35.01M |
124.44M |
-100.38M |
| Special Income / Charges |
-950.80M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-381.18M |
215.64M |
278.98M |
3.51M |
| Interest Expense |
151.82M |
129.60M |
89.88M |
29.21M |
| Pre-Tax Income |
-533.00M |
86.04M |
189.10M |
-25.70M |
| Income Taxes |
-144.95M |
33.14M |
72.54M |
-9.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-388.05M |
52.90M |
116.56M |
-16.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-388.05M |
52.90M |
116.56M |
-16.63M |
| 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 |
-388.05M |
52.90M |
116.56M |
-16.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
562.75M |
52.90M |
116.56M |
-16.63M |
| Preferred Dividends |
| Net Income Available To Common |
-388.05M |
52.90M |
116.35M |
-17.07M |
| Basic EPS from Continuing Ops. |
-1.77 |
0.31 |
0.95 |
-0.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.77 |
0.31 |
0.95 |
-0.31 |
| 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 |
-1.77 |
0.31 |
0.95 |
-0.31 |
| Basic Normalized Net Income/Share |
2.57 |
0.31 |
0.95 |
-0.31 |
| EPS fr Continuing Ops. |
-1.77 |
0.31 |
0.92 |
-0.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.77 |
0.31 |
0.92 |
-0.31 |
| 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 |
-1.77 |
0.31 |
0.92 |
-0.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.57 |
0.31 |
0.92 |
-0.31 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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