| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
2.15B |
1.77B |
1.37B |
799.47M |
| Cost of Sales |
1.43B |
915.26M |
655.59M |
403.18M |
| Gross Operating Profit |
721.78M |
852.18M |
711.33M |
396.29M |
| Selling, General, and Administrative Expenses |
184.71M |
151.38M |
119.58M |
62.79M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
537.08M |
700.80M |
591.75M |
333.50M |
| Depreciation & Amortization |
341.12M |
338.42M |
195.92M |
113.22M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
73.47M |
50.37M |
2.82M |
0.00 |
| Special Income / Charges |
-714.99M |
0.00 |
0.00 |
1.40M |
| Total Income Before Interest Expenses (EBIT) |
-413.59M |
584.14M |
639.91M |
235.15M |
| Interest Expense |
81.41M |
59.44M |
34.63M |
7.56M |
| Pre-Tax Income |
-495.00M |
524.69M |
605.28M |
227.59M |
| Income Taxes |
89.98M |
174.93M |
257.16M |
75.02M |
| Minority Interest |
45.87M |
29.29M |
725.00K |
0.00 |
| Net Income From Continuing Operations |
-630.85M |
320.48M |
347.39M |
152.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-630.85M |
320.48M |
347.39M |
152.57M |
| 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 |
-630.85M |
320.48M |
347.39M |
152.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
84.14M |
320.48M |
347.39M |
151.16M |
| Preferred Dividends |
| Net Income Available To Common |
-634.04M |
316.76M |
344.04M |
150.11M |
| Basic EPS from Continuing Ops. |
-6.99 |
3.52 |
4.07 |
1.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.99 |
3.52 |
4.07 |
1.94 |
| 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 |
-6.99 |
3.52 |
4.07 |
1.94 |
| Basic Normalized Net Income/Share |
0.93 |
3.52 |
4.07 |
1.92 |
| EPS fr Continuing Ops. |
-6.99 |
3.34 |
3.87 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.99 |
3.34 |
3.87 |
1.86 |
| 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 |
-6.99 |
3.34 |
3.87 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.93 |
3.34 |
3.87 |
1.84 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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