33.80 -0.46 (-1.34%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 755.60M 498.40M 310.45M 224.87M
Cost of Sales 357.10M 219.30M 171.27M 157.08M
Gross Operating Profit 398.50M 279.10M 139.19M 67.79M
Selling, General, and Administrative Expenses 34.50M 32.80M 79.59M 64.70M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 364.00M 246.30M 59.60M 3.09M
Depreciation & Amortization 102.70M 50.40M 54.58M 49.24M
Interest Income 7.80M 10.90M 1.44M 1.22M
Other Income - Net -105.60M -111.00M 75.74M 64.26M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 163.50M 95.80M 82.20M 19.32M
Interest Expense 600.00K 131.60M 6.23M 3.59M
Pre-Tax Income 162.90M -35.80M 75.97M 15.74M
Income Taxes 51.80M -11.70M 22.13M 5.95M
Minority Interest 900.00K 0.00 0.00 0.00
Net Income From Continuing Operations 110.20M -24.10M 53.84M 9.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 110.20M -24.10M 53.84M 9.79M
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 110.20M -24.10M 53.84M 9.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 110.20M -24.10M 53.84M 9.79M
Preferred Dividends
Net Income Available To Common 110.20M -24.10M 53.84M 9.79M
Basic EPS from Continuing Ops. 0.53 -0.14 0.42 0.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.53 -0.14 0.42 0.08
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 0.53 -0.14 0.42 0.08
Basic Normalized Net Income/Share 0.53 -0.14 0.42 0.08
EPS fr Continuing Ops. 0.53 -0.14 0.42 0.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.53 -0.14 0.42 0.08
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 0.53 -0.14 0.42 0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.53 -0.14 0.42 0.08
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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