| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
345.05M |
522.61M |
535.24M |
814.79M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-56.59M |
86.60M |
130.18M |
100.84M |
| 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) |
-56.59M |
86.60M |
130.18M |
100.84M |
| 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 |
-130.50M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-204.95M |
86.60M |
130.18M |
100.84M |
| Interest Expense |
18.66M |
23.69M |
32.30M |
39.74M |
| Pre-Tax Income |
-223.61M |
62.91M |
97.87M |
61.11M |
| Income Taxes |
-40.13M |
17.89M |
34.97M |
21.02M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-183.47M |
45.03M |
62.90M |
40.08M |
| Net Income From Discontinued Operations |
499.00K |
-2.81M |
172.35M |
0.00 |
| Net Income From Total Operations |
-182.98M |
42.22M |
235.25M |
40.08M |
| 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 |
-182.98M |
42.22M |
235.25M |
40.08M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-35.11M |
45.03M |
62.90M |
40.08M |
| Preferred Dividends |
| Net Income Available To Common |
-183.47M |
45.03M |
62.90M |
40.08M |
| Basic EPS from Continuing Ops. |
-11.59 |
2.73 |
3.49 |
2.13 |
| Basic EPS from Discontinued Ops. |
0.03 |
-0.17 |
9.57 |
0.00 |
| Basic EPS from Total Operations |
-11.56 |
2.56 |
13.06 |
2.13 |
| 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 |
-11.56 |
2.56 |
13.06 |
2.13 |
| Basic Normalized Net Income/Share |
-2.22 |
2.73 |
3.49 |
2.13 |
| EPS fr Continuing Ops. |
-11.59 |
2.59 |
3.32 |
2.10 |
| EPS fr Discontinued Ops |
0.03 |
-0.16 |
9.09 |
0.00 |
| EPS fr Total Ops. |
-11.56 |
2.43 |
12.41 |
2.10 |
| 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 |
-11.56 |
2.43 |
12.41 |
2.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.22 |
2.59 |
3.32 |
2.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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