| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
364.30M |
724.00M |
735.71M |
967.86M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-116.70M |
382.30M |
370.47M |
-735.05M |
| 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) |
-116.70M |
382.30M |
370.47M |
-735.05M |
| 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 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-115.70M |
382.30M |
370.47M |
-735.05M |
| Interest Expense |
26.80M |
34.50M |
28.24M |
17.83M |
| Pre-Tax Income |
-142.50M |
347.80M |
342.23M |
-752.88M |
| Income Taxes |
1.10M |
100.00K |
56.00K |
36.00K |
| Minority Interest |
1.90M |
31.90M |
39.32M |
-13.00K |
| Net Income From Continuing Operations |
-145.50M |
315.80M |
302.86M |
-752.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-145.50M |
315.80M |
302.86M |
-752.90M |
| 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 |
-145.50M |
315.80M |
302.86M |
-752.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-146.50M |
315.80M |
302.86M |
-752.90M |
| Preferred Dividends |
| Net Income Available To Common |
-145.50M |
315.80M |
302.86M |
-752.90M |
| Basic EPS from Continuing Ops. |
-1.69 |
3.32 |
3.25 |
-10.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.69 |
3.32 |
3.25 |
-10.49 |
| 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 |
-1.69 |
3.32 |
3.25 |
-10.49 |
| Basic Normalized Net Income/Share |
-1.70 |
3.32 |
3.25 |
-10.49 |
| EPS fr Continuing Ops. |
-1.69 |
3.31 |
3.23 |
-10.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.69 |
3.31 |
3.23 |
-10.49 |
| 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 |
-1.69 |
3.31 |
3.23 |
-10.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.70 |
3.31 |
3.23 |
-10.49 |
| Dividends Paid per Share |
0.30 |
0.30 |
0.30 |
6.92 |
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