| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.23B |
1.67B |
1.84B |
1.66B |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
109.35M |
792.03M |
979.81M |
-374.99M |
| 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) |
109.35M |
792.03M |
979.81M |
-374.99M |
| 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) |
109.35M |
792.03M |
979.81M |
-374.99M |
| Interest Expense |
24.63M |
33.63M |
37.60M |
28.22M |
| Pre-Tax Income |
84.72M |
758.40M |
942.20M |
-403.21M |
| Income Taxes |
568.00K |
-18.43M |
935.00K |
0.00 |
| Minority Interest |
55.13M |
164.40M |
144.16M |
-156.45M |
| Net Income From Continuing Operations |
29.02M |
612.44M |
797.11M |
-246.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
29.02M |
612.44M |
797.11M |
-246.76M |
| 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 |
29.02M |
612.44M |
797.11M |
-246.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.02M |
612.44M |
797.11M |
-246.76M |
| Preferred Dividends |
| Net Income Available To Common |
-13.28M |
569.58M |
761.64M |
-281.41M |
| Basic EPS from Continuing Ops. |
-0.21 |
8.08 |
10.72 |
-3.99 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.21 |
8.08 |
10.72 |
-3.99 |
| 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 |
-0.21 |
8.08 |
10.72 |
-3.99 |
| Basic Normalized Net Income/Share |
n.a. |
8.08 |
10.72 |
-3.99 |
| EPS fr Continuing Ops. |
-0.21 |
7.93 |
10.57 |
-3.99 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.21 |
7.93 |
10.57 |
-3.99 |
| 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 |
-0.21 |
7.93 |
10.57 |
-3.99 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
7.93 |
10.57 |
-3.99 |
| Dividends Paid per Share |
0.92 |
0.88 |
0.84 |
0.80 |
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