13.35 -0.28 (-2.05%)
4:01 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 800.64M 561.26M 390.36M 310.45M
Cost of Sales 132.95M 135.38M 110.19M 86.50M
Gross Operating Profit 650.90M 409.73M 280.18M 223.94M
Selling, General, and Administrative Expenses 72.25M 47.06M 25.64M 19.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 578.64M 362.67M 254.54M 204.86M
Depreciation & Amortization 194.82M 124.94M 80.87M 56.64M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -953.10M 569.07M 1.82M 585.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -475.98M 807.47M 176.02M 149.71M
Interest Expense 102.51M 70.53M 44.06M 21.74M
Pre-Tax Income -578.49M 736.94M 131.96M 127.97M
Income Taxes -209.15M 256.51M 38.15M 40.70M
Minority Interest 4.65M 1.06M 91.00K 0.00
Net Income From Continuing Operations -373.99M 479.38M 93.72M 87.27M
Net Income From Discontinued Operations 0.00 0.00 0.00 162.00K
Net Income From Total Operations -373.99M 479.38M 93.72M 87.43M
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 -373.99M 479.38M 93.72M 87.43M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-373.99M 479.38M 93.72M 87.27M
Preferred Dividends
Net Income Available To Common -373.99M 479.38M 93.72M 87.27M
Basic EPS from Continuing Ops. -2.31 3.08 0.61 0.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.31 3.08 0.61 0.58
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 -2.31 3.08 0.61 0.58
Basic Normalized Net Income/Share -2.31 3.08 0.61 0.58
EPS fr Continuing Ops. -2.31 2.86 0.58 0.54
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.31 2.86 0.58 0.54
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 -2.31 2.86 0.58 0.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.31 2.86 0.58 0.54
Dividends Paid per Share 0.00 0.00 0.00 0.00
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