40.08 0.09 (0.23%)
4:00 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.51B 1.50B 667.50M 1.09B
Cost of Sales 1.47B 1.25B 580.20M 946.70M
Gross Operating Profit 42.20M 255.50M 87.30M 143.00M
Selling, General, and Administrative Expenses 73.10M 73.10M 33.30M 58.90M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -30.90M 182.40M 54.00M 84.10M
Depreciation & Amortization 14.90M 14.00M 5.70M 24.30M
Interest Income 1.70M 5.30M 0.00 0.00
Other Income - Net 400.00K 13.00M 2.70M -2.40M
Special Income / Charges -37.80M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -90.30M 186.70M 51.00M -1.10B
Interest Expense 1.00M 4.30M 1.10M 5.20M
Pre-Tax Income -91.30M 182.40M 49.90M -1.11B
Income Taxes -22.80M 81.40M 23.70M 2.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -68.50M 101.00M 26.20M -1.11B
Net Income From Discontinued Operations 0.00 0.00 0.00 363.70M
Net Income From Total Operations -68.50M 101.00M 26.20M -749.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -4.70M
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 -68.50M 101.00M 26.20M -753.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -21.90M 101.00M 26.20M 49.40M
Preferred Dividends
Net Income Available To Common -68.50M 101.00M 26.20M -1.11B
Basic EPS from Continuing Ops. -3.43 5.05 1.31 -13.97
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 4.57
Basic EPS from Total Operations -3.43 5.05 1.31 -9.40
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 -0.06
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 -3.43 5.05 1.31 -9.46
Basic Normalized Net Income/Share -1.10 5.05 1.31 0.62
EPS fr Continuing Ops. -3.43 4.97 1.30 -13.97
EPS fr Discontinued Ops 0.00 0.00 0.00 4.57
EPS fr Total Ops. -3.43 4.97 1.30 -9.40
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 -0.06
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 -3.43 4.97 1.30 -9.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.10 4.97 1.30 0.62
Dividends Paid per Share 0.84 0.36 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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