| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
446.70M |
334.20M |
280.28M |
195.44M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
61.00M |
194.86M |
194.38M |
128.98M |
| 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) |
61.00M |
194.86M |
194.38M |
128.98M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.00M |
194.86M |
194.38M |
128.98M |
| Interest Expense |
213.63M |
179.80M |
139.65M |
80.03M |
| Pre-Tax Income |
-152.63M |
15.05M |
54.73M |
48.94M |
| Income Taxes |
-60.84M |
2.88M |
16.56M |
15.22M |
| Minority Interest |
309.00K |
363.00K |
330.00K |
307.00K |
| Net Income From Continuing Operations |
-92.10M |
11.81M |
37.85M |
33.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-92.10M |
11.81M |
37.85M |
33.42M |
| 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 |
-92.10M |
11.81M |
37.85M |
33.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-92.10M |
11.81M |
37.85M |
33.42M |
| Preferred Dividends |
| Net Income Available To Common |
-92.65M |
11.70M |
37.85M |
33.42M |
| Basic EPS from Continuing Ops. |
-3.13 |
0.54 |
1.83 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.13 |
0.54 |
1.83 |
1.65 |
| 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 |
-3.13 |
0.54 |
1.83 |
1.65 |
| Basic Normalized Net Income/Share |
-3.13 |
0.54 |
1.83 |
1.65 |
| EPS fr Continuing Ops. |
-3.13 |
0.53 |
1.76 |
1.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.13 |
0.53 |
1.76 |
1.58 |
| 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 |
-3.13 |
0.53 |
1.76 |
1.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.13 |
0.53 |
1.76 |
1.58 |
| Dividends Paid per Share |
0.30 |
0.30 |
0.24 |
0.18 |
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