24.59 -0.48 (-1.91%)
4:05 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 242.22M 427.53M 406.59M 307.87M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -97.40M 64.14M 102.67M 38.90M
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) -97.40M 64.14M 102.67M 38.90M
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 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -97.40M 64.14M 102.67M 38.90M
Interest Expense 4.60M 14.73M 11.02M 7.76M
Pre-Tax Income -102.00M 49.40M 91.65M 31.14M
Income Taxes -39.66M 22.11M 38.36M 13.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -62.35M 27.29M 53.28M 17.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -62.35M 27.29M 53.28M 17.41M
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 -62.35M 27.29M 53.28M 17.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -62.35M 27.29M 53.28M 17.41M
Preferred Dividends
Net Income Available To Common -62.35M 27.29M 53.28M 17.41M
Basic EPS from Continuing Ops. -2.02 0.89 1.94 0.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.02 0.89 1.94 0.64
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 -2.02 0.89 1.94 0.64
Basic Normalized Net Income/Share -2.02 0.89 1.94 0.64
EPS fr Continuing Ops. -2.02 0.86 1.93 0.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.02 0.86 1.93 0.64
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 -2.02 0.86 1.93 0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.02 0.86 1.93 0.64
Dividends Paid per Share 0.42 0.00 0.00 0.00
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