| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
284.92M |
266.80M |
265.17M |
226.05M |
| Cost of Sales |
85.35M |
71.94M |
69.55M |
68.22M |
| Gross Operating Profit |
199.57M |
194.86M |
195.62M |
157.84M |
| Selling, General, and Administrative Expenses |
90.47M |
86.77M |
85.29M |
72.98M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
109.10M |
108.09M |
110.33M |
84.86M |
| Depreciation & Amortization |
62.51M |
69.52M |
63.84M |
65.40M |
| Interest Income |
715.00K |
532.00K |
760.00K |
213.00K |
| Other Income - Net |
7.72M |
1.98M |
-639.00K |
-15.34M |
| Special Income / Charges |
-89.56M |
0.00 |
0.00 |
-848.00K |
| Total Income Before Interest Expenses (EBIT) |
-34.54M |
41.07M |
46.61M |
3.49M |
| Interest Expense |
48.83M |
55.04M |
51.78M |
47.26M |
| Pre-Tax Income |
-83.38M |
-13.97M |
-5.17M |
-43.77M |
| Income Taxes |
-5.32M |
5.81M |
3.82M |
4.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-78.06M |
-19.77M |
-8.99M |
-48.73M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-78.06M |
-19.77M |
-8.99M |
-48.73M |
| 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 |
-78.06M |
-19.77M |
-8.99M |
-48.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.50M |
-19.77M |
-8.99M |
-47.88M |
| Preferred Dividends |
| Net Income Available To Common |
-78.06M |
-19.77M |
-8.99M |
-48.73M |
| Basic EPS from Continuing Ops. |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
| 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 |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
| Basic Normalized Net Income/Share |
0.41 |
-0.70 |
-0.32 |
-1.69 |
| EPS fr Continuing Ops. |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
| 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 |
-2.75 |
-0.70 |
-0.32 |
-1.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.41 |
-0.70 |
-0.32 |
-1.69 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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