| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
772.25M |
333.76M |
87.75M |
49.71M |
| Cost of Sales |
128.44M |
95.98M |
18.41M |
11.30M |
| Gross Operating Profit |
582.38M |
237.78M |
69.34M |
38.41M |
| Selling, General, and Administrative Expenses |
78.83M |
60.42M |
39.99M |
3.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
503.55M |
177.36M |
29.34M |
35.08M |
| Depreciation & Amortization |
217.33M |
103.11M |
28.72M |
7.75M |
| Interest Income |
0.00 |
0.00 |
761.00K |
47.00K |
| Other Income - Net |
687.17M |
-372.90M |
103.31M |
-76.23M |
| Special Income / Charges |
-50.50M |
0.00 |
-3.42M |
-364.00K |
| Total Income Before Interest Expenses (EBIT) |
922.89M |
-298.65M |
101.28M |
-49.24M |
| Interest Expense |
94.52M |
62.13M |
25.49M |
7.04M |
| Pre-Tax Income |
828.37M |
-360.78M |
75.78M |
-56.28M |
| Income Taxes |
2.71M |
3.57M |
-3.40M |
74.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
825.66M |
-364.35M |
79.18M |
-56.35M |
| Net Income From Discontinued Operations |
173.96M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
999.62M |
-364.35M |
79.18M |
-56.35M |
| 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 |
999.62M |
-364.35M |
79.18M |
-56.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
876.16M |
-364.35M |
82.60M |
-55.99M |
| Preferred Dividends |
| Net Income Available To Common |
825.66M |
-364.35M |
79.18M |
-56.35M |
| Basic EPS from Continuing Ops. |
7.23 |
-5.29 |
2.64 |
-2.03 |
| Basic EPS from Discontinued Ops. |
1.53 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
8.76 |
-5.29 |
2.64 |
-2.03 |
| 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 |
8.76 |
-5.29 |
2.64 |
-2.03 |
| Basic Normalized Net Income/Share |
7.67 |
-5.29 |
2.75 |
-2.02 |
| EPS fr Continuing Ops. |
7.23 |
-5.29 |
2.47 |
-2.03 |
| EPS fr Discontinued Ops |
1.52 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
8.75 |
-5.29 |
2.47 |
-2.03 |
| 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 |
8.75 |
-5.29 |
2.47 |
-2.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.67 |
-5.29 |
2.58 |
-2.02 |
| Dividends Paid per Share |
2.52 |
2.18 |
1.15 |
0.00 |
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