| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.90B |
2.26B |
1.68B |
1.19B |
| Cost of Sales |
252.60M |
277.63M |
576.84M |
367.84M |
| Gross Operating Profit |
1.65B |
1.98B |
1.10B |
818.28M |
| Selling, General, and Administrative Expenses |
1.28B |
1.41B |
652.58M |
482.51M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
364.11M |
574.65M |
445.77M |
335.77M |
| Depreciation & Amortization |
142.95M |
148.56M |
98.86M |
65.77M |
| Interest Income |
1.43M |
243.00K |
3.56M |
0.00 |
| Other Income - Net |
-23.67M |
1.98M |
9.13M |
931.00K |
| Special Income / Charges |
-5.44M |
-3.08B |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
179.47M |
-2.69B |
364.55M |
270.93M |
| Interest Expense |
157.38M |
198.00M |
93.66M |
7.70M |
| Pre-Tax Income |
22.08M |
-2.88B |
270.88M |
263.23M |
| Income Taxes |
19.28M |
-156.58M |
87.39M |
102.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
2.81M |
-2.73B |
183.50M |
160.52M |
| Net Income From Discontinued Operations |
-6.76M |
-9.40M |
-339.07M |
0.00 |
| Net Income From Total Operations |
-3.95M |
-2.74B |
-155.58M |
160.52M |
| 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 |
-3.95M |
-2.74B |
-155.58M |
160.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.24M |
350.00M |
183.50M |
160.52M |
| Preferred Dividends |
| Net Income Available To Common |
2.81M |
-2.73B |
183.50M |
160.52M |
| Basic EPS from Continuing Ops. |
0.03 |
-33.26 |
2.85 |
3.44 |
| Basic EPS from Discontinued Ops. |
-0.08 |
-0.11 |
-5.27 |
0.00 |
| Basic EPS from Total Operations |
-0.05 |
-33.37 |
-2.42 |
3.44 |
| 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 |
-0.05 |
-33.37 |
-2.42 |
3.44 |
| Basic Normalized Net Income/Share |
0.09 |
4.27 |
2.85 |
3.44 |
| EPS fr Continuing Ops. |
0.03 |
-33.26 |
2.84 |
3.42 |
| EPS fr Discontinued Ops |
-0.08 |
-0.11 |
-5.25 |
0.00 |
| EPS fr Total Ops. |
-0.05 |
-33.37 |
-2.41 |
3.42 |
| 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 |
-0.05 |
-33.37 |
-2.41 |
3.42 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 |
4.27 |
2.84 |
3.42 |
| Dividends Paid per Share |
0.63 |
0.72 |
0.72 |
0.62 |
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