| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.57B |
1.04B |
586.30M |
509.42M |
| Cost of Sales |
778.28M |
489.76M |
280.66M |
235.70M |
| Gross Operating Profit |
792.10M |
551.25M |
305.65M |
273.72M |
| Selling, General, and Administrative Expenses |
572.18M |
373.72M |
219.52M |
193.85M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
219.92M |
177.53M |
86.13M |
79.88M |
| Depreciation & Amortization |
177.32M |
77.16M |
36.13M |
31.18M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
663.00K |
4.78M |
134.00K |
-10.48M |
| Special Income / Charges |
-355.00M |
-14.56M |
-6.58M |
860.00K |
| Total Income Before Interest Expenses (EBIT) |
-324.44M |
86.94M |
43.55M |
39.07M |
| Interest Expense |
73.66M |
68.37M |
27.32M |
10.47M |
| Pre-Tax Income |
-398.10M |
18.56M |
16.23M |
28.60M |
| Income Taxes |
89.80M |
8.04M |
8.43M |
14.12M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-487.90M |
10.53M |
7.80M |
14.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-487.90M |
10.53M |
7.80M |
14.47M |
| 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 |
-487.90M |
10.53M |
7.80M |
14.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-120.20M |
28.75M |
14.38M |
13.61M |
| Preferred Dividends |
| Net Income Available To Common |
-487.90M |
10.53M |
7.80M |
14.47M |
| Basic EPS from Continuing Ops. |
-3.48 |
0.12 |
-1.05 |
-0.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.48 |
0.12 |
-1.05 |
-0.02 |
| 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 |
-3.48 |
0.12 |
-1.05 |
-0.02 |
| Basic Normalized Net Income/Share |
-0.86 |
0.33 |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
-3.48 |
0.10 |
-1.05 |
-0.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.48 |
0.10 |
-1.05 |
-0.02 |
| 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 |
-3.48 |
0.10 |
-1.05 |
-0.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.86 |
0.27 |
n.a. |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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