| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
477.02M |
706.67M |
558.58M |
384.14M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
301.15M |
426.59M |
501.97M |
341.61M |
| 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) |
301.15M |
426.59M |
501.97M |
341.61M |
| 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 |
-2.97B |
-15.03M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.67B |
411.55M |
501.97M |
341.61M |
| Interest Expense |
307.30M |
476.99M |
374.27M |
226.45M |
| Pre-Tax Income |
-2.98B |
-65.43M |
127.70M |
115.17M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
321.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.98B |
-65.43M |
127.70M |
114.85M |
| Net Income From Discontinued Operations |
-9.65M |
-23.00K |
223.00K |
2.11M |
| Net Income From Total Operations |
-2.99B |
-65.46M |
127.92M |
116.96M |
| 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 |
-2.99B |
-65.46M |
127.92M |
116.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.15M |
-50.40M |
127.70M |
114.85M |
| Preferred Dividends |
| Net Income Available To Common |
-2.99B |
-78.07M |
118.39M |
108.16M |
| Basic EPS from Continuing Ops. |
-56.81 |
-1.52 |
2.67 |
2.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.01 |
0.05 |
| Basic EPS from Total Operations |
-56.81 |
-1.52 |
2.68 |
2.53 |
| 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 |
-56.81 |
-1.52 |
2.68 |
2.53 |
| Basic Normalized Net Income/Share |
-0.12 |
-1.17 |
2.67 |
2.48 |
| EPS fr Continuing Ops. |
-56.81 |
-1.52 |
2.67 |
2.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.05 |
| EPS fr Total Ops. |
-56.81 |
-1.52 |
2.67 |
2.51 |
| 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 |
-56.81 |
-1.52 |
2.67 |
2.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 |
-1.17 |
2.67 |
2.46 |
| Dividends Paid per Share |
1.72 |
2.82 |
2.55 |
2.50 |
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