5.34 0.01 (0.19%)
4:03 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.25B 758.42M 205.96M 76.38M
Cost of Sales 1.09B 582.43M 102.03M 44.12M
Gross Operating Profit 155.14M 175.99M 103.94M 32.26M
Selling, General, and Administrative Expenses 42.67M 22.55M 14.56M 4.58M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 112.47M 153.44M 89.37M 27.68M
Depreciation & Amortization 59.00M 35.44M 46.52M 14.90M
Interest Income 9.94M 14.33M 3.83M 1.16M
Other Income - Net 49.86M 194.22M 21.81M 111.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 113.26M 326.54M 68.50M 14.05M
Interest Expense 49.13M 51.09M 47.43M 11.89M
Pre-Tax Income 64.14M 275.45M 21.07M 2.16M
Income Taxes -56.11M 4.45M 0.00 0.00
Minority Interest 1.72M 0.00 0.00 0.00
Net Income From Continuing Operations 118.53M 271.00M 21.07M 2.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 118.53M 271.00M 21.07M 2.16M
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 118.53M 271.00M 21.07M 2.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 118.53M 271.00M 21.07M 2.16M
Preferred Dividends
Net Income Available To Common 118.53M 271.00M 21.07M 2.16M
Basic EPS from Continuing Ops. 1.14 2.87 0.38 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.14 2.87 0.38 0.05
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 1.14 2.87 0.38 0.05
Basic Normalized Net Income/Share 1.14 2.87 0.38 0.05
EPS fr Continuing Ops. 1.10 2.68 0.38 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.10 2.68 0.38 0.05
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 1.10 2.68 0.38 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.10 2.68 0.38 0.05
Dividends Paid per Share 0.25 0.27 0.27 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
Oil *
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