| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
316.42M |
330.27M |
367.02M |
371.13M |
| Cost of Sales |
82.12M |
78.56M |
78.01M |
66.20M |
| Gross Operating Profit |
234.30M |
251.71M |
289.01M |
304.93M |
| Selling, General, and Administrative Expenses |
141.39M |
142.02M |
148.08M |
141.26M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
92.90M |
109.69M |
140.93M |
163.67M |
| Depreciation & Amortization |
19.12M |
15.68M |
18.05M |
20.76M |
| Interest Income |
491.00K |
1.24M |
1.39M |
1.43M |
| Other Income - Net |
-361.00K |
-347.00K |
-278.00K |
-83.00K |
| Special Income / Charges |
-349.20M |
-409.60M |
-63.28M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-278.95M |
-326.15M |
58.37M |
142.41M |
| Interest Expense |
59.69M |
72.77M |
72.93M |
63.01M |
| Pre-Tax Income |
-338.64M |
-398.92M |
-14.56M |
79.40M |
| Income Taxes |
-45.20M |
-23.03M |
274.00K |
27.00M |
| Minority Interest |
4.00M |
3.91M |
3.00M |
1.87M |
| Net Income From Continuing Operations |
-297.43M |
-379.80M |
-17.84M |
50.53M |
| Net Income From Discontinued Operations |
-5.51M |
-7.32M |
11.11M |
0.00 |
| Net Income From Total Operations |
-302.94M |
-387.12M |
-6.73M |
50.53M |
| 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 |
-302.94M |
-387.12M |
-6.73M |
50.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
51.77M |
29.80M |
45.44M |
50.53M |
| Preferred Dividends |
| Net Income Available To Common |
-297.43M |
-379.80M |
-17.84M |
47.77M |
| Basic EPS from Continuing Ops. |
-3.16 |
-3.85 |
-0.18 |
0.46 |
| Basic EPS from Discontinued Ops. |
-0.06 |
-0.07 |
0.11 |
0.00 |
| Basic EPS from Total Operations |
-3.22 |
-3.92 |
-0.07 |
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 |
-3.22 |
-3.92 |
-0.07 |
0.46 |
| Basic Normalized Net Income/Share |
0.55 |
0.30 |
0.46 |
0.46 |
| EPS fr Continuing Ops. |
-3.16 |
-3.85 |
-0.18 |
0.46 |
| EPS fr Discontinued Ops |
-0.06 |
-0.07 |
0.11 |
0.00 |
| EPS fr Total Ops. |
-3.22 |
-3.92 |
-0.07 |
0.46 |
| 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 |
-3.22 |
-3.92 |
-0.07 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.55 |
0.30 |
0.46 |
0.46 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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