| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
587.51M |
496.08M |
227.72M |
203.35M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
171.33M |
169.07M |
79.35M |
85.22M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
171.33M |
169.07M |
79.35M |
85.22M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
-15.50M |
-7.22M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
171.33M |
153.57M |
72.13M |
85.22M |
| Interest Expense |
156.06M |
163.63M |
71.40M |
65.06M |
| Pre-Tax Income |
15.26M |
-10.06M |
730.00K |
20.15M |
| Income Taxes |
3.01M |
3.37M |
-238.00K |
-150.00K |
| Minority Interest |
3.13M |
-2.65M |
1.61M |
2.11M |
| Net Income From Continuing Operations |
9.12M |
-10.78M |
-643.00K |
18.19M |
| Net Income From Discontinued Operations |
-659.00K |
87.63M |
8.42M |
14.50M |
| Net Income From Total Operations |
8.46M |
76.85M |
7.77M |
32.70M |
| 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 |
8.46M |
76.85M |
7.77M |
32.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.12M |
4.72M |
6.58M |
18.19M |
| Preferred Dividends |
| Net Income Available To Common |
-17.79M |
-37.52M |
-17.08M |
1.76M |
| Basic EPS from Continuing Ops. |
0.00 |
-0.58 |
-0.33 |
0.04 |
| Basic EPS from Discontinued Ops. |
-0.01 |
1.35 |
0.16 |
0.29 |
| Basic EPS from Total Operations |
-0.01 |
0.77 |
-0.17 |
0.33 |
| 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 |
-0.01 |
0.77 |
-0.17 |
0.33 |
| Basic Normalized Net Income/Share |
n.a. |
0.25 |
3.38 |
0.04 |
| EPS fr Continuing Ops. |
0.00 |
-0.58 |
-0.33 |
0.04 |
| EPS fr Discontinued Ops |
-0.01 |
1.35 |
0.16 |
0.29 |
| EPS fr Total Ops. |
-0.01 |
0.77 |
-0.17 |
0.33 |
| 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 |
-0.01 |
0.77 |
-0.17 |
0.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.25 |
3.38 |
0.04 |
| Dividends Paid per Share |
3.47 |
1.72 |
1.46 |
1.44 |
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