| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.54B |
2.12B |
1.87B |
1.23B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
1.05B |
1.61B |
1.38B |
904.06M |
| 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) |
1.05B |
1.61B |
1.38B |
904.06M |
| 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 |
18.83M |
-49.50M |
-31.09M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.07B |
1.56B |
1.35B |
904.06M |
| Interest Expense |
1.03B |
1.50B |
1.24B |
620.11M |
| Pre-Tax Income |
44.74M |
57.14M |
106.87M |
283.94M |
| Income Taxes |
17.90M |
21.72M |
38.47M |
102.22M |
| Minority Interest |
0.00 |
0.00 |
242.00K |
603.00K |
| Net Income From Continuing Operations |
26.84M |
35.43M |
68.16M |
181.12M |
| Net Income From Discontinued Operations |
1.82M |
-2.58M |
0.00 |
0.00 |
| Net Income From Total Operations |
28.66M |
32.85M |
68.16M |
181.12M |
| 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 |
28.66M |
32.85M |
68.16M |
181.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.01M |
84.93M |
99.24M |
181.12M |
| Preferred Dividends |
| Net Income Available To Common |
26.84M |
35.43M |
68.16M |
181.12M |
| Basic EPS from Continuing Ops. |
0.54 |
0.71 |
1.27 |
3.37 |
| Basic EPS from Discontinued Ops. |
0.04 |
-0.05 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.58 |
0.66 |
1.27 |
3.37 |
| 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 |
0.58 |
0.66 |
1.27 |
3.37 |
| Basic Normalized Net Income/Share |
0.16 |
1.70 |
1.85 |
3.37 |
| EPS fr Continuing Ops. |
0.54 |
0.71 |
1.27 |
3.37 |
| EPS fr Discontinued Ops |
0.04 |
-0.05 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.58 |
0.66 |
1.27 |
3.37 |
| 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 |
0.58 |
0.66 |
1.27 |
3.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.16 |
1.70 |
1.85 |
3.37 |
| Dividends Paid per Share |
0.07 |
0.28 |
0.00 |
0.00 |
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