| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.48B |
2.04B |
1.92B |
1.92B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-320.86M |
17.46M |
170.10M |
180.27M |
| 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) |
-320.86M |
17.46M |
170.10M |
180.27M |
| 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) |
-320.86M |
17.46M |
170.10M |
180.27M |
| Interest Expense |
35.02M |
38.87M |
30.25M |
25.92M |
| Pre-Tax Income |
-355.88M |
-21.41M |
139.85M |
154.35M |
| Income Taxes |
73.37M |
-2.88M |
16.54M |
19.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-429.25M |
-18.53M |
123.31M |
135.01M |
| Net Income From Discontinued Operations |
23.39M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-405.86M |
-18.53M |
123.31M |
135.01M |
| 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 |
-405.86M |
-18.53M |
123.31M |
135.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-429.25M |
-18.53M |
123.31M |
135.01M |
| Preferred Dividends |
| Net Income Available To Common |
-429.25M |
-18.53M |
123.31M |
135.01M |
| Basic EPS from Continuing Ops. |
-7.78 |
-0.33 |
2.19 |
2.39 |
| Basic EPS from Discontinued Ops. |
0.43 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.35 |
-0.33 |
2.19 |
2.39 |
| 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 |
-7.35 |
-0.33 |
2.19 |
2.39 |
| Basic Normalized Net Income/Share |
-7.78 |
-0.33 |
2.19 |
2.39 |
| EPS fr Continuing Ops. |
-7.78 |
-0.33 |
2.17 |
2.37 |
| EPS fr Discontinued Ops |
0.43 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.35 |
-0.33 |
2.17 |
2.37 |
| 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 |
-7.35 |
-0.33 |
2.17 |
2.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.78 |
-0.33 |
2.17 |
2.37 |
| Dividends Paid per Share |
0.28 |
0.28 |
0.23 |
0.17 |
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