16.12 0.05 (0.31%)
4:03 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 56.18M 190.44M 200.47M 171.34M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -131.06M 26.88M 51.59M 21.38M
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) -131.06M 26.88M 51.59M 21.38M
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 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -131.06M 26.88M 51.59M 21.38M
Interest Expense 6.72M 6.73M 6.71M 6.68M
Pre-Tax Income -137.78M 20.15M 44.88M 14.70M
Income Taxes -33.44M 6.78M 15.03M 5.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -104.34M 13.37M 29.85M 9.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -104.34M 13.37M 29.85M 9.70M
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 -104.34M 13.37M 29.85M 9.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -104.34M 13.37M 29.85M 9.70M
Preferred Dividends
Net Income Available To Common -104.34M 13.37M 29.85M 9.70M
Basic EPS from Continuing Ops. -12.23 1.50 3.39 1.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -12.23 1.50 3.39 1.11
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 -12.23 1.50 3.39 1.11
Basic Normalized Net Income/Share -12.23 1.50 3.39 1.11
EPS fr Continuing Ops. -12.23 1.46 3.25 1.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -12.23 1.46 3.25 1.11
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 -12.23 1.46 3.25 1.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -12.23 1.46 3.25 1.11
Dividends Paid per Share 0.32 0.32 0.28 0.24
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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