| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
304.10M |
314.80M |
849.31M |
990.57M |
| Cost of Sales |
31.36M |
25.49M |
166.45M |
194.25M |
| Gross Operating Profit |
272.75M |
289.31M |
682.86M |
796.32M |
| Selling, General, and Administrative Expenses |
209.64M |
227.95M |
516.99M |
602.51M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
63.11M |
61.36M |
165.87M |
193.81M |
| Depreciation & Amortization |
18.41M |
19.69M |
56.18M |
74.14M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.90M |
-41.92M |
-4.51M |
-19.63M |
| Special Income / Charges |
0.00 |
0.00 |
299.00K |
209.00K |
| Total Income Before Interest Expenses (EBIT) |
41.36M |
-10.75M |
103.22M |
98.43M |
| Interest Expense |
19.34M |
77.66M |
125.55M |
154.73M |
| Pre-Tax Income |
22.02M |
-88.41M |
-22.32M |
-56.30M |
| Income Taxes |
-27.00M |
-32.73M |
5.34M |
6.74M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
49.03M |
-55.68M |
-27.67M |
-63.04M |
| Net Income From Discontinued Operations |
10.44M |
547.12M |
65.90M |
627.66M |
| Net Income From Total Operations |
59.47M |
491.44M |
38.23M |
564.62M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
22.00K |
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 |
59.47M |
491.44M |
38.25M |
564.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.26M |
-45.18M |
-25.72M |
-61.43M |
| Preferred Dividends |
| Net Income Available To Common |
49.03M |
-55.68M |
-27.67M |
-63.04M |
| Basic EPS from Continuing Ops. |
1.11 |
-1.26 |
-0.60 |
-1.44 |
| Basic EPS from Discontinued Ops. |
0.24 |
12.40 |
1.50 |
14.34 |
| Basic EPS from Total Operations |
1.35 |
11.14 |
0.90 |
12.90 |
| 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 |
1.35 |
11.14 |
0.90 |
12.90 |
| Basic Normalized Net Income/Share |
1.23 |
-1.02 |
-0.56 |
-1.40 |
| EPS fr Continuing Ops. |
1.11 |
-1.26 |
-0.60 |
-1.44 |
| EPS fr Discontinued Ops |
0.24 |
12.40 |
1.50 |
14.34 |
| EPS fr Total Ops. |
1.35 |
11.14 |
0.90 |
12.90 |
| 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 |
1.35 |
11.14 |
0.90 |
12.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.23 |
-1.02 |
-0.56 |
-1.40 |
| Dividends Paid per Share |
0.28 |
2.15 |
0.00 |
0.00 |
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