| |
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 |
Connect with TheStreet