| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
372.50M |
6.25M |
49.42M |
16.33M |
| Cost of Sales |
23.61M |
22.87M |
9.84M |
965.00K |
| Gross Operating Profit |
348.89M |
-16.62M |
39.58M |
15.36M |
| Selling, General, and Administrative Expenses |
93.88M |
56.56M |
36.14M |
19.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
255.01M |
-73.18M |
3.43M |
-3.70M |
| Depreciation & Amortization |
32.65M |
29.69M |
11.86M |
5.36M |
| Interest Income |
227.44M |
305.65M |
146.52M |
48.42M |
| Other Income - Net |
560.93M |
102.64M |
6.78M |
3.38M |
| Special Income / Charges |
-5.58M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
993.24M |
293.73M |
145.31M |
42.96M |
| Interest Expense |
191.47M |
242.56M |
104.26M |
32.57M |
| Pre-Tax Income |
801.76M |
51.17M |
41.04M |
10.39M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
82.10M |
3.28M |
4.02M |
2.12M |
| Net Income From Continuing Operations |
719.67M |
47.89M |
37.02M |
8.27M |
| Net Income From Discontinued Operations |
0.00 |
-56.00K |
763.00K |
29.40M |
| Net Income From Total Operations |
719.67M |
47.84M |
37.79M |
37.67M |
| 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 |
279.00K |
0.00 |
| Total Net Income |
719.67M |
47.84M |
38.06M |
37.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
725.25M |
47.89M |
37.02M |
8.27M |
| Preferred Dividends |
| Net Income Available To Common |
698.74M |
31.36M |
36.16M |
8.27M |
| Basic EPS from Continuing Ops. |
11.07 |
0.51 |
0.91 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.03 |
1.36 |
| Basic EPS from Total Operations |
11.07 |
0.51 |
0.94 |
1.74 |
| 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 |
11.07 |
0.51 |
0.94 |
1.74 |
| Basic Normalized Net Income/Share |
11.16 |
0.51 |
0.91 |
0.38 |
| EPS fr Continuing Ops. |
11.07 |
0.51 |
0.91 |
0.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.03 |
1.36 |
| EPS fr Total Ops. |
11.07 |
0.51 |
0.94 |
1.74 |
| 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 |
11.07 |
0.51 |
0.94 |
1.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.16 |
0.51 |
0.91 |
0.38 |
| Dividends Paid per Share |
1.44 |
1.42 |
1.21 |
0.53 |
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