8.45 0.27 (3.30%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.64B 523.95M 105.45M 0.00
Cost of Sales 1.52B 338.62M 56.76M -1.00K
Gross Operating Profit 126.85M 185.32M 48.70M 1.00K
Selling, General, and Administrative Expenses 71.80M 20.23M 576.00K 77.00K
Research & Development 7.57M 3.20M 3.77M 66.00K
Operating Income before D & A (EBITDA) 47.49M 161.89M 44.35M -142.00K
Depreciation & Amortization 38.50M 15.08M 7.21M 1.00K
Interest Income 5.88M 4.11M 105.00K 4.00K
Other Income - Net 94.14M 1.81M -1.32M -68.00K
Special Income / Charges 0.00 0.00 1.27M 0.00
Total Income Before Interest Expenses (EBIT) 109.71M 152.72M 37.20M -207.00K
Interest Expense 34.35M 9.42M 7.13M 102.00K
Pre-Tax Income 75.36M 143.30M 30.07M -309.00K
Income Taxes 5.14M -758.00K -113.00K -35.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 70.22M 144.06M 30.18M -274.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 70.22M 144.06M 30.18M -274.00K
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 70.22M 144.06M 30.18M -274.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 70.22M 144.06M 28.91M -274.00K
Preferred Dividends
Net Income Available To Common 70.22M 139.12M 25.88M -274.00K
Basic EPS from Continuing Ops. 0.67 1.50 -0.35 -0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.67 1.50 -0.35 -0.01
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 0.67 1.50 -0.35 -0.01
Basic Normalized Net Income/Share 0.67 1.50 n.a. -0.01
EPS fr Continuing Ops. 0.64 1.37 -0.35 -0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.64 1.37 -0.35 -0.01
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 0.64 1.37 -0.35 -0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.64 1.37 n.a. -0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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