| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
533.88M |
485.59M |
288.21M |
275.77M |
| Cost of Sales |
289.70M |
253.16M |
131.95M |
123.23M |
| Gross Operating Profit |
244.18M |
232.42M |
156.26M |
152.54M |
| Selling, General, and Administrative Expenses |
109.90M |
109.99M |
64.22M |
60.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
134.28M |
122.43M |
92.04M |
92.05M |
| Depreciation & Amortization |
124.06M |
116.38M |
66.31M |
69.86M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.02M |
2.23M |
2.37M |
149.00K |
| Special Income / Charges |
-11.21M |
-22.20M |
-227.00K |
508.00K |
| Total Income Before Interest Expenses (EBIT) |
-5.02M |
-25.07M |
27.87M |
22.84M |
| Interest Expense |
42.55M |
40.95M |
25.73M |
29.35M |
| Pre-Tax Income |
-47.57M |
-66.02M |
2.14M |
-6.51M |
| Income Taxes |
849.00K |
-683.00K |
299.00K |
450.00K |
| Minority Interest |
0.00 |
-165.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-48.42M |
-65.17M |
1.84M |
-6.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-48.42M |
-65.17M |
1.84M |
-6.96M |
| 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 |
-48.42M |
-65.17M |
1.84M |
-6.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-32.16M |
-31.82M |
2.07M |
-7.47M |
| Preferred Dividends |
| Net Income Available To Common |
-48.42M |
-65.17M |
1.84M |
-6.96M |
| Basic EPS from Continuing Ops. |
-2.16 |
-3.00 |
0.10 |
-0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.16 |
-3.00 |
0.10 |
-0.39 |
| 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 |
-2.16 |
-3.00 |
0.10 |
-0.39 |
| Basic Normalized Net Income/Share |
-1.43 |
-1.46 |
0.11 |
-0.42 |
| EPS fr Continuing Ops. |
-2.16 |
-3.00 |
0.10 |
-0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.16 |
-3.00 |
0.10 |
-0.39 |
| 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 |
-2.16 |
-3.00 |
0.10 |
-0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.43 |
-1.46 |
0.11 |
-0.42 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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