| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.30B |
874.72M |
659.50M |
199.71M |
| Cost of Sales |
246.64M |
158.62M |
102.61M |
31.00M |
| Gross Operating Profit |
1.04B |
703.01M |
556.90M |
168.71M |
| Selling, General, and Administrative Expenses |
63.66M |
47.21M |
34.14M |
37.05M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
972.01M |
655.79M |
522.76M |
131.65M |
| Depreciation & Amortization |
467.26M |
387.08M |
295.29M |
60.64M |
| Interest Income |
1.36M |
1.40M |
985.00K |
779.00K |
| Other Income - Net |
0.00 |
5.81M |
0.00 |
-1.84M |
| Special Income / Charges |
-886.46M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-380.35M |
275.92M |
228.46M |
69.95M |
| Interest Expense |
56.40M |
54.66M |
39.65M |
8.17M |
| Pre-Tax Income |
-436.75M |
221.26M |
188.81M |
61.78M |
| Income Taxes |
-48.22M |
77.32M |
67.34M |
21.29M |
| Minority Interest |
188.00K |
1.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-388.71M |
143.93M |
121.46M |
40.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-388.71M |
143.93M |
121.46M |
40.48M |
| 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 |
-388.71M |
143.93M |
121.46M |
40.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
497.74M |
143.93M |
121.46M |
40.48M |
| Preferred Dividends |
| Net Income Available To Common |
-388.71M |
143.93M |
121.46M |
40.48M |
| Basic EPS from Continuing Ops. |
-4.44 |
1.68 |
1.59 |
1.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.44 |
1.68 |
1.59 |
1.24 |
| 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 |
-4.44 |
1.68 |
1.59 |
1.24 |
| Basic Normalized Net Income/Share |
5.69 |
1.68 |
1.59 |
1.24 |
| EPS fr Continuing Ops. |
-4.44 |
1.67 |
1.58 |
1.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.44 |
1.67 |
1.58 |
1.20 |
| 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 |
-4.44 |
1.67 |
1.58 |
1.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.69 |
1.67 |
1.58 |
1.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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