| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.04B |
899.41M |
888.70M |
725.90M |
| Cost of Sales |
653.32M |
544.78M |
527.98M |
453.46M |
| Gross Operating Profit |
391.37M |
354.64M |
360.72M |
272.44M |
| Selling, General, and Administrative Expenses |
235.66M |
274.76M |
215.69M |
169.04M |
| Research & Development |
55.37M |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
100.34M |
79.87M |
145.03M |
103.40M |
| Depreciation & Amortization |
123.15M |
85.33M |
72.84M |
66.17M |
| Interest Income |
0.00 |
0.00 |
0.00 |
3.67M |
| Other Income - Net |
2.72M |
39.81M |
39.66M |
-3.75M |
| Special Income / Charges |
-351.59M |
-10.49M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-371.69M |
23.86M |
156.59M |
37.15M |
| Interest Expense |
53.05M |
25.72M |
53.68M |
49.54M |
| Pre-Tax Income |
-424.74M |
-1.85M |
102.91M |
-12.39M |
| Income Taxes |
-54.54M |
-466.00K |
41.12M |
-15.98M |
| Minority Interest |
0.00 |
0.00 |
-100.00K |
0.00 |
| Net Income From Continuing Operations |
-370.20M |
-1.38M |
61.89M |
3.59M |
| Net Income From Discontinued Operations |
47.60M |
-21.00K |
15.00M |
2.54M |
| Net Income From Total Operations |
-322.60M |
-1.41M |
76.89M |
6.12M |
| 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 |
-322.60M |
-1.41M |
76.89M |
6.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-18.60M |
9.10M |
17.16M |
3.59M |
| Preferred Dividends |
| Net Income Available To Common |
-370.20M |
-1.38M |
61.89M |
3.59M |
| Basic EPS from Continuing Ops. |
-6.17 |
-0.02 |
1.30 |
0.09 |
| Basic EPS from Discontinued Ops. |
0.79 |
0.00 |
0.31 |
0.06 |
| Basic EPS from Total Operations |
-5.38 |
-0.02 |
1.61 |
0.15 |
| 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 |
-5.38 |
-0.02 |
1.61 |
0.15 |
| Basic Normalized Net Income/Share |
-0.31 |
0.13 |
0.36 |
0.09 |
| EPS fr Continuing Ops. |
-6.17 |
-0.02 |
1.26 |
0.08 |
| EPS fr Discontinued Ops |
0.79 |
0.00 |
0.30 |
0.06 |
| EPS fr Total Ops. |
-5.38 |
-0.02 |
1.56 |
0.14 |
| 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 |
-5.38 |
-0.02 |
1.56 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.31 |
0.13 |
0.35 |
0.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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