| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
153.19M |
232.01M |
191.77M |
| Cost of Sales |
8.93M |
12.01M |
2.40M |
| Gross Operating Profit |
144.26M |
220.00M |
189.37M |
| Selling, General, and Administrative Expenses |
29.31M |
46.28M |
43.55M |
| Research & Development |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
114.95M |
173.72M |
145.82M |
| Depreciation & Amortization |
96.01M |
126.39M |
117.20M |
| Interest Income |
23.00K |
215.00K |
379.00K |
| Other Income - Net |
-895.00K |
70.00K |
715.00K |
| Special Income / Charges |
-59.84M |
-17.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-41.76M |
30.31M |
29.71M |
| Interest Expense |
18.73M |
51.49M |
32.61M |
| Pre-Tax Income |
-60.49M |
-21.17M |
-2.90M |
| Income Taxes |
2.24M |
1.42M |
6.34M |
| Minority Interest |
-26.53M |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-36.20M |
-22.60M |
-9.24M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-36.20M |
-22.60M |
-9.24M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-36.20M |
-22.60M |
-9.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.64M |
-5.30M |
-9.24M |
| Preferred Dividends |
| Net Income Available To Common |
-36.20M |
-22.60M |
-9.24M |
| Basic EPS from Continuing Ops. |
-2.68 |
-1.67 |
-0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.68 |
-1.67 |
-0.68 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-2.68 |
-1.67 |
-0.68 |
| Basic Normalized Net Income/Share |
1.75 |
-0.39 |
-0.68 |
| EPS fr Continuing Ops. |
-2.68 |
-1.67 |
-0.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.68 |
-1.67 |
-0.68 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-2.68 |
-1.67 |
-0.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.75 |
-0.39 |
-0.68 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
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