| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
342.89M |
317.21M |
23.12M |
0.00 |
| Cost of Sales |
254.28M |
223.72M |
18.15M |
0.00 |
| Gross Operating Profit |
88.61M |
93.49M |
4.96M |
0.00 |
| Selling, General, and Administrative Expenses |
107.66M |
101.26M |
11.38M |
196.61K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-19.05M |
-7.77M |
-6.42M |
-196.61K |
| Depreciation & Amortization |
24.72M |
19.80M |
1.88M |
0.00 |
| Interest Income |
365.00K |
3.52M |
4.18M |
1.45M |
| Other Income - Net |
7.90M |
59.42M |
-57.38M |
0.00 |
| Special Income / Charges |
-111.86M |
-200.62M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-147.37M |
-165.25M |
-61.50M |
1.26M |
| Interest Expense |
2.06M |
181.00K |
71.00K |
1.26K |
| Pre-Tax Income |
-149.44M |
-165.43M |
-61.57M |
1.26M |
| Income Taxes |
-274.00K |
-52.14M |
-2.54M |
84.93K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-149.16M |
-113.30M |
-59.03M |
1.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-149.16M |
-113.30M |
-59.03M |
1.17M |
| 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 |
-149.16M |
-113.30M |
-59.03M |
1.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-37.30M |
87.33M |
-59.03M |
1.17M |
| Preferred Dividends |
| Net Income Available To Common |
-149.16M |
-113.30M |
-59.03M |
1.17M |
| Basic EPS from Continuing Ops. |
-2.80 |
-2.17 |
-2.41 |
0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.80 |
-2.17 |
-2.41 |
0.10 |
| 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 |
-2.80 |
-2.17 |
-2.41 |
0.10 |
| Basic Normalized Net Income/Share |
-0.70 |
1.67 |
-2.41 |
0.10 |
| EPS fr Continuing Ops. |
-2.80 |
-2.17 |
-2.41 |
0.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.80 |
-2.17 |
-2.41 |
0.09 |
| 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 |
-2.80 |
-2.17 |
-2.41 |
0.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.70 |
1.67 |
-2.41 |
0.09 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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