5.65 -0.08 (-1.40%)
4:01 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 0.00 11.22M 59.51M 236.94M
Cost of Sales 0.00 204.00K 9.24M 39.72M
Gross Operating Profit 206.00K 10.59M 46.32M 190.86M
Selling, General, and Administrative Expenses 54.44M 29.74M 26.42M 22.82M
Research & Development 0.00 0.00 3.89M 0.00
Operating Income before D & A (EBITDA) -54.24M -19.15M 16.01M 168.04M
Depreciation & Amortization 201.00K 384.00K 10.51M 43.97M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 7.08M 58.67M 9.28M 6.96M
Special Income / Charges 0.00 0.00 0.00 -4.55M
Total Income Before Interest Expenses (EBIT) -12.78M 90.83M 14.78M 126.48M
Interest Expense 1.73M 8.22M 23.16M 3.39M
Pre-Tax Income -14.51M 82.61M -8.37M 123.09M
Income Taxes 25.00K 6.31M 60.92M 57.02M
Minority Interest 6.93M 19.06M -10.73M 15.23M
Net Income From Continuing Operations -21.46M 57.24M -58.56M 50.84M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -21.46M 57.24M -58.56M 50.84M
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 -21.46M 57.24M -58.56M 50.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -21.46M 57.24M -58.56M 55.39M
Preferred Dividends
Net Income Available To Common -21.46M 57.24M -58.56M 50.84M
Basic EPS from Continuing Ops. -0.63 1.57 -1.57 1.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.63 1.57 -1.57 1.38
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 -0.63 1.57 -1.57 1.38
Basic Normalized Net Income/Share -0.63 1.57 -1.57 1.50
EPS fr Continuing Ops. -0.63 1.51 -1.57 1.32
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.63 1.51 -1.57 1.32
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 -0.63 1.51 -1.57 1.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.63 1.51 -1.57 1.44
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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