| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.27B |
1.35B |
1.16B |
971.24M |
| Cost of Sales |
559.13M |
679.66M |
571.87M |
462.83M |
| Gross Operating Profit |
708.68M |
667.63M |
587.69M |
508.41M |
| Selling, General, and Administrative Expenses |
490.48M |
423.86M |
372.22M |
314.32M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
218.20M |
243.77M |
215.47M |
194.09M |
| Depreciation & Amortization |
102.15M |
36.23M |
30.77M |
40.11M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-356.72M |
-1.19B |
0.00 |
0.00 |
| Special Income / Charges |
-1.50M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-242.17M |
-982.21M |
184.70M |
153.98M |
| Interest Expense |
95.02M |
11.06M |
7.93M |
7.61M |
| Pre-Tax Income |
-337.19M |
-993.27M |
176.77M |
146.38M |
| Income Taxes |
-75.81M |
78.48M |
52.72M |
34.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-261.38M |
-1.07B |
124.05M |
112.21M |
| Net Income From Discontinued Operations |
0.00 |
-249.00K |
0.00 |
740.00K |
| Net Income From Total Operations |
-261.38M |
-1.07B |
124.05M |
112.95M |
| 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 |
-261.38M |
-1.07B |
124.05M |
112.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-259.89M |
-1.07B |
124.05M |
112.21M |
| Preferred Dividends |
| Net Income Available To Common |
-345.71M |
-1.07B |
124.05M |
112.21M |
| Basic EPS from Continuing Ops. |
-4.19 |
-12.94 |
1.47 |
1.32 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
-4.19 |
-12.94 |
1.47 |
1.33 |
| 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 |
-4.19 |
-12.94 |
1.47 |
1.33 |
| Basic Normalized Net Income/Share |
-4.17 |
-12.94 |
1.47 |
1.32 |
| EPS fr Continuing Ops. |
-4.19 |
-12.94 |
1.45 |
1.30 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
-4.19 |
-12.94 |
1.45 |
1.31 |
| 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 |
-4.19 |
-12.94 |
1.45 |
1.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.17 |
-12.94 |
1.45 |
1.30 |
| Dividends Paid per Share |
0.05 |
0.20 |
0.16 |
0.04 |
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