| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
263.99M |
377.04M |
748.19M |
938.19M |
| Cost of Sales |
120.10M |
206.40M |
486.04M |
668.62M |
| Gross Operating Profit |
143.89M |
170.64M |
262.15M |
269.57M |
| Selling, General, and Administrative Expenses |
87.63M |
101.17M |
128.65M |
48.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
56.26M |
69.47M |
133.51M |
221.56M |
| Depreciation & Amortization |
17.36M |
23.93M |
40.36M |
40.78M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-32.16M |
15.38M |
4.61M |
7.53M |
| Special Income / Charges |
-60.35M |
-13.61M |
-1.50M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-58.20M |
33.10M |
92.15M |
201.34M |
| Interest Expense |
4.48M |
20.03M |
20.57M |
15.22M |
| Pre-Tax Income |
-62.69M |
13.08M |
71.58M |
186.12M |
| Income Taxes |
-26.98M |
869.00K |
25.16M |
64.33M |
| Minority Interest |
-807.00K |
1.09M |
6.14M |
7.82M |
| Net Income From Continuing Operations |
-34.90M |
11.11M |
40.29M |
113.97M |
| Net Income From Discontinued Operations |
-988.00K |
28.09M |
10.73M |
12.69M |
| Net Income From Total Operations |
-35.88M |
39.21M |
51.02M |
126.66M |
| 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 |
-35.88M |
39.21M |
51.02M |
126.66M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.71M |
33.60M |
55.20M |
113.97M |
| Preferred Dividends |
| Net Income Available To Common |
-34.90M |
11.11M |
40.29M |
113.97M |
| Basic EPS from Continuing Ops. |
-0.39 |
0.15 |
0.54 |
1.52 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.38 |
0.15 |
0.17 |
| Basic EPS from Total Operations |
-0.40 |
0.53 |
0.69 |
1.69 |
| 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 |
-0.40 |
0.53 |
0.69 |
1.69 |
| Basic Normalized Net Income/Share |
0.33 |
0.45 |
0.74 |
1.52 |
| EPS fr Continuing Ops. |
-0.39 |
0.15 |
0.54 |
1.50 |
| EPS fr Discontinued Ops |
-0.01 |
0.38 |
0.15 |
0.16 |
| EPS fr Total Ops. |
-0.40 |
0.53 |
0.69 |
1.66 |
| 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 |
-0.40 |
0.53 |
0.69 |
1.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.33 |
0.45 |
0.74 |
1.50 |
| Dividends Paid per Share |
0.00 |
0.48 |
0.64 |
0.60 |
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