| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.62B |
1.09B |
905.60M |
725.50M |
| Cost of Sales |
859.90M |
667.20M |
547.10M |
545.00M |
| Gross Operating Profit |
757.10M |
425.80M |
358.50M |
180.50M |
| Selling, General, and Administrative Expenses |
100.80M |
69.60M |
52.10M |
45.30M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
656.30M |
356.20M |
306.40M |
135.20M |
| Depreciation & Amortization |
273.80M |
129.30M |
108.30M |
167.70M |
| Interest Income |
19.30M |
15.20M |
0.00 |
0.00 |
| Other Income - Net |
114.80M |
181.20M |
38.10M |
-11.00M |
| Special Income / Charges |
-1.10B |
0.00 |
-44.00M |
-184.70M |
| Total Income Before Interest Expenses (EBIT) |
-589.20M |
412.20M |
192.20M |
-228.20M |
| Interest Expense |
74.60M |
6.80M |
800.00K |
0.00 |
| Pre-Tax Income |
-663.80M |
405.40M |
191.40M |
-228.20M |
| Income Taxes |
101.10M |
73.80M |
25.90M |
-12.90M |
| Minority Interest |
42.30M |
-3.20M |
-300.00K |
-100.00K |
| Net Income From Continuing Operations |
-807.20M |
334.80M |
165.80M |
-215.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-807.20M |
334.80M |
165.80M |
-215.20M |
| 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 |
-807.20M |
334.80M |
165.80M |
-215.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
289.90M |
334.80M |
209.80M |
-30.50M |
| Preferred Dividends |
| Net Income Available To Common |
-808.00M |
334.00M |
165.80M |
-216.00M |
| Basic EPS from Continuing Ops. |
-1.28 |
0.60 |
0.47 |
-0.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.28 |
0.60 |
0.47 |
-0.63 |
| 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 |
-1.28 |
0.60 |
0.47 |
-0.63 |
| Basic Normalized Net Income/Share |
0.46 |
0.60 |
0.59 |
-0.09 |
| EPS fr Continuing Ops. |
-1.28 |
0.59 |
0.47 |
-0.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.28 |
0.59 |
0.47 |
-0.63 |
| 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 |
-1.28 |
0.59 |
0.47 |
-0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.46 |
0.59 |
0.59 |
-0.09 |
| Dividends Paid per Share |
0.08 |
0.00 |
0.00 |
0.00 |
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