| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
313.96M |
263.67M |
200.54M |
120.55M |
| Cost of Sales |
45.48M |
36.08M |
37.23M |
19.47M |
| Gross Operating Profit |
256.18M |
219.73M |
156.74M |
97.32M |
| Selling, General, and Administrative Expenses |
23.25M |
21.16M |
15.12M |
7.35M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
232.94M |
198.57M |
141.61M |
89.97M |
| Depreciation & Amortization |
135.83M |
119.97M |
87.00M |
45.25M |
| Interest Income |
0.00 |
0.00 |
0.00 |
2.80M |
| Other Income - Net |
27.16M |
0.00 |
0.00 |
-1.25M |
| Special Income / Charges |
-267.47M |
-923.00K |
-1.51M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-143.21M |
77.68M |
53.10M |
46.26M |
| Interest Expense |
9.33M |
13.39M |
14.51M |
12.37M |
| Pre-Tax Income |
-152.54M |
64.28M |
38.59M |
33.89M |
| Income Taxes |
-55.58M |
23.66M |
14.60M |
12.48M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-96.96M |
40.62M |
23.99M |
21.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-96.96M |
40.62M |
23.99M |
21.42M |
| 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 |
-96.96M |
40.62M |
23.99M |
21.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
170.51M |
41.54M |
25.50M |
21.42M |
| Preferred Dividends |
| Net Income Available To Common |
-102.10M |
39.24M |
23.99M |
21.42M |
| Basic EPS from Continuing Ops. |
-2.08 |
0.82 |
0.50 |
0.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.08 |
0.82 |
0.50 |
0.46 |
| 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 |
-2.08 |
0.82 |
0.50 |
0.46 |
| Basic Normalized Net Income/Share |
3.66 |
0.84 |
0.53 |
0.46 |
| EPS fr Continuing Ops. |
-2.08 |
0.79 |
0.49 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.08 |
0.79 |
0.49 |
0.44 |
| 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 |
-2.08 |
0.79 |
0.49 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.66 |
0.81 |
0.52 |
0.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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