| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.88B |
2.49B |
1.64B |
1.31B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-2.95B |
621.03M |
74.78M |
127.17M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-2.95B |
621.03M |
74.78M |
127.17M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
146.00M |
0.00 |
0.00 |
-52.37M |
| Total Income Before Interest Expenses (EBIT) |
-2.80B |
621.03M |
74.78M |
74.80M |
| Interest Expense |
323.00M |
134.30M |
106.61M |
104.01M |
| Pre-Tax Income |
-3.13B |
486.73M |
-31.83M |
-29.21M |
| Income Taxes |
47.00M |
8.44M |
13.27M |
21.09M |
| Minority Interest |
-2.64B |
261.02M |
-68.17M |
0.00 |
| Net Income From Continuing Operations |
-528.00M |
217.27M |
23.07M |
-50.31M |
| Net Income From Discontinued Operations |
485.00M |
91.05M |
775.76M |
23.26M |
| Net Income From Total Operations |
-43.00M |
308.32M |
798.83M |
-27.04M |
| 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 |
-43.00M |
308.32M |
798.83M |
-27.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-674.00M |
217.27M |
23.07M |
2.06M |
| Preferred Dividends |
| Net Income Available To Common |
-528.00M |
217.27M |
23.07M |
-50.31M |
| Basic EPS from Continuing Ops. |
-7.84 |
0.21 |
0.40 |
-0.82 |
| Basic EPS from Discontinued Ops. |
7.04 |
1.37 |
12.29 |
0.42 |
| Basic EPS from Total Operations |
-0.80 |
1.58 |
12.69 |
-0.40 |
| 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 |
-0.80 |
1.58 |
12.69 |
-0.40 |
| Basic Normalized Net Income/Share |
-10.01 |
0.21 |
0.40 |
0.03 |
| EPS fr Continuing Ops. |
-7.84 |
0.21 |
0.40 |
-0.82 |
| EPS fr Discontinued Ops |
7.04 |
1.37 |
12.29 |
0.42 |
| EPS fr Total Ops. |
-0.80 |
1.58 |
12.69 |
-0.40 |
| 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 |
-0.80 |
1.58 |
12.69 |
-0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.01 |
0.21 |
0.40 |
0.03 |
| Dividends Paid per Share |
1.00 |
0.55 |
0.40 |
0.20 |
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