| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
312.26M |
383.90M |
318.06M |
197.24M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
122.48M |
240.37M |
188.83M |
108.41M |
| 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) |
122.48M |
240.37M |
188.83M |
108.41M |
| 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 |
-761.70M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-639.48M |
238.64M |
187.01M |
108.41M |
| Interest Expense |
68.50M |
85.87M |
59.64M |
22.92M |
| Pre-Tax Income |
-707.98M |
152.77M |
127.37M |
85.49M |
| Income Taxes |
20.09M |
62.44M |
51.51M |
35.12M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-728.06M |
90.33M |
75.86M |
50.37M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-728.06M |
90.33M |
75.86M |
50.37M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
142.00K |
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 |
-728.06M |
90.33M |
76.00M |
50.37M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
33.89M |
92.06M |
77.68M |
50.37M |
| Preferred Dividends |
| Net Income Available To Common |
-728.06M |
90.33M |
75.86M |
50.37M |
| Basic EPS from Continuing Ops. |
-26.79 |
3.16 |
3.23 |
3.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-26.79 |
3.16 |
3.23 |
3.05 |
| 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 |
-26.79 |
3.16 |
3.23 |
3.05 |
| Basic Normalized Net Income/Share |
1.25 |
3.22 |
3.31 |
3.05 |
| EPS fr Continuing Ops. |
-26.79 |
3.15 |
3.21 |
2.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-26.79 |
3.15 |
3.21 |
2.98 |
| 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 |
-26.79 |
3.15 |
3.21 |
2.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.25 |
3.21 |
3.29 |
2.98 |
| Dividends Paid per Share |
1.28 |
1.28 |
1.21 |
0.97 |
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