| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
774.48M |
794.59M |
866.41M |
783.45M |
| Cost of Sales |
361.17M |
656.57M |
745.49M |
602.18M |
| Gross Operating Profit |
413.32M |
138.02M |
120.92M |
181.27M |
| Selling, General, and Administrative Expenses |
369.08M |
97.00M |
97.20M |
91.62M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
44.24M |
41.02M |
23.72M |
89.64M |
| Depreciation & Amortization |
0.00 |
0.00 |
0.00 |
76.91M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
30.52M |
5.73M |
120.40M |
10.32M |
| Special Income / Charges |
-126.23M |
-1.31M |
-77.44M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-51.47M |
45.45M |
66.67M |
23.05M |
| Interest Expense |
45.70M |
40.36M |
42.36M |
39.88M |
| Pre-Tax Income |
-97.17M |
5.09M |
24.32M |
-16.83M |
| Income Taxes |
-18.72M |
12.98M |
10.47M |
18.98M |
| Minority Interest |
-97.14M |
-47.50M |
-35.08M |
-43.64M |
| Net Income From Continuing Operations |
18.68M |
39.61M |
48.92M |
7.84M |
| Net Income From Discontinued Operations |
-21.90M |
-101.00K |
10.94M |
-1.28M |
| Net Income From Total Operations |
-3.22M |
39.51M |
59.87M |
6.56M |
| 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 |
-3.22M |
39.51M |
59.87M |
6.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
144.91M |
40.92M |
126.37M |
7.84M |
| Preferred Dividends |
| Net Income Available To Common |
18.68M |
39.61M |
48.92M |
7.84M |
| Basic EPS from Continuing Ops. |
0.40 |
0.82 |
1.01 |
0.16 |
| Basic EPS from Discontinued Ops. |
-0.47 |
0.00 |
0.23 |
-0.02 |
| Basic EPS from Total Operations |
-0.07 |
0.82 |
1.24 |
0.14 |
| 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 |
-0.07 |
0.82 |
1.24 |
0.14 |
| Basic Normalized Net Income/Share |
3.10 |
0.85 |
2.61 |
0.16 |
| EPS fr Continuing Ops. |
0.40 |
0.82 |
1.01 |
0.16 |
| EPS fr Discontinued Ops |
-0.47 |
0.00 |
0.23 |
-0.02 |
| EPS fr Total Ops. |
-0.07 |
0.82 |
1.24 |
0.14 |
| 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 |
-0.07 |
0.82 |
1.24 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.10 |
0.85 |
2.61 |
0.16 |
| Dividends Paid per Share |
0.60 |
0.60 |
0.60 |
0.54 |
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