17.50 -0.74 (-4.06%)
4:02 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 869.64M 678.13M 303.34M 129.77M
Cost of Sales 469.70M 489.87M 179.64M 88.19M
Gross Operating Profit 399.93M 188.26M 123.70M 41.59M
Selling, General, and Administrative Expenses 0.00 33.51M 18.98M 9.73M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 399.93M 154.75M 104.72M 31.86M
Depreciation & Amortization 151.76M 82.65M 38.92M 26.44M
Interest Income 0.00 25.39M 28.87M 1.08M
Other Income - Net -185.88M 4.52M 4.27M 15.66M
Special Income / Charges 0.00 -99.63M -1.58M 0.00
Total Income Before Interest Expenses (EBIT) 62.30M 2.39M 97.37M 22.15M
Interest Expense 675.00K 1.31M 0.00 0.00
Pre-Tax Income 61.62M 1.08M 97.37M 22.15M
Income Taxes 68.42M 41.38M 24.77M 1.66M
Minority Interest 3.12M 1.76M 210.00K 0.00
Net Income From Continuing Operations -9.92M -42.06M 72.39M 20.49M
Net Income From Discontinued Operations 0.00 0.00 93.00K 0.00
Net Income From Total Operations -9.92M -42.06M 72.48M 20.49M
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 -9.92M -42.06M 72.48M 20.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -9.92M 57.57M 73.97M 20.49M
Preferred Dividends
Net Income Available To Common -9.92M -42.06M 72.39M 20.49M
Basic EPS from Continuing Ops. -0.03 -0.14 0.39 0.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.03 -0.14 0.39 0.14
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 -0.03 -0.14 0.39 0.14
Basic Normalized Net Income/Share -0.03 0.19 0.40 0.14
EPS fr Continuing Ops. -0.03 -0.14 0.39 0.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.03 -0.14 0.39 0.14
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 -0.03 -0.14 0.39 0.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.03 0.19 0.40 0.14
Dividends Paid per Share 0.06 0.06 0.06 0.05
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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