| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
286.58M |
409.94M |
318.64M |
304.50M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-144.91M |
169.63M |
85.69M |
65.23M |
| 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) |
-144.91M |
169.63M |
85.69M |
65.23M |
| 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 |
97.62M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-47.28M |
169.63M |
85.69M |
65.23M |
| Interest Expense |
48.86M |
52.12M |
54.05M |
58.90M |
| Pre-Tax Income |
-96.15M |
117.51M |
31.64M |
6.34M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-324.00K |
3.35M |
708.00K |
-292.00K |
| Net Income From Continuing Operations |
-95.82M |
114.16M |
30.93M |
6.63M |
| Net Income From Discontinued Operations |
87.17M |
64.54M |
70.54M |
135.32M |
| Net Income From Total Operations |
-8.65M |
178.70M |
101.47M |
141.95M |
| 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 |
-8.65M |
178.70M |
101.47M |
141.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-193.45M |
114.16M |
30.93M |
6.63M |
| Preferred Dividends |
| Net Income Available To Common |
-103.46M |
106.53M |
23.30M |
-1.01M |
| Basic EPS from Continuing Ops. |
-2.35 |
2.45 |
0.54 |
-0.03 |
| Basic EPS from Discontinued Ops. |
1.98 |
1.48 |
1.65 |
3.36 |
| Basic EPS from Total Operations |
-0.37 |
3.93 |
2.19 |
3.33 |
| 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 |
-0.37 |
3.93 |
2.19 |
3.33 |
| Basic Normalized Net Income/Share |
-4.74 |
2.45 |
0.54 |
n.a. |
| EPS fr Continuing Ops. |
-2.35 |
2.41 |
0.53 |
-0.03 |
| EPS fr Discontinued Ops |
1.98 |
1.46 |
1.62 |
3.36 |
| EPS fr Total Ops. |
-0.37 |
3.87 |
2.15 |
3.33 |
| 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 |
-0.37 |
3.87 |
2.15 |
3.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.74 |
2.41 |
0.53 |
n.a. |
| Dividends Paid per Share |
1.80 |
1.80 |
1.80 |
1.80 |
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