| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
202.45M |
209.35M |
172.56M |
106.00M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
32.74M |
134.37M |
101.90M |
42.88M |
| 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) |
32.74M |
134.37M |
101.90M |
42.88M |
| 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 |
0.00 |
1.25M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-112.65M |
133.06M |
103.15M |
42.88M |
| Interest Expense |
100.70M |
111.24M |
83.98M |
50.80M |
| Pre-Tax Income |
-213.35M |
21.82M |
19.17M |
-7.91M |
| Income Taxes |
-55.07M |
3.25M |
1.42M |
-6.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-158.27M |
18.58M |
17.75M |
-1.59M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
7.53M |
| Net Income From Total Operations |
-158.27M |
18.58M |
17.75M |
5.94M |
| 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 |
-158.27M |
18.58M |
17.75M |
5.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-12.89M |
19.89M |
16.50M |
-1.59M |
| Preferred Dividends |
| Net Income Available To Common |
-162.00M |
18.58M |
17.75M |
-1.59M |
| Basic EPS from Continuing Ops. |
-5.82 |
0.72 |
0.76 |
-0.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.38 |
| Basic EPS from Total Operations |
-5.82 |
0.72 |
0.76 |
0.30 |
| 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 |
-5.82 |
0.72 |
0.76 |
0.30 |
| Basic Normalized Net Income/Share |
-0.47 |
0.77 |
0.71 |
-0.08 |
| EPS fr Continuing Ops. |
-5.82 |
0.72 |
0.75 |
-0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.38 |
| EPS fr Total Ops. |
-5.82 |
0.72 |
0.75 |
0.30 |
| 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 |
-5.82 |
0.72 |
0.75 |
0.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.47 |
0.77 |
0.70 |
-0.08 |
| Dividends Paid per Share |
0.39 |
0.52 |
0.50 |
0.48 |
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