| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
499.35M |
363.49M |
271.76M |
113.10M |
| Cost of Sales |
54.67M |
45.86M |
35.09M |
15.08M |
| Gross Operating Profit |
431.15M |
311.21M |
230.24M |
94.04M |
| Selling, General, and Administrative Expenses |
62.23M |
50.55M |
38.03M |
17.35M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
368.92M |
260.66M |
192.20M |
76.69M |
| Depreciation & Amortization |
199.89M |
154.06M |
107.07M |
41.09M |
| Interest Income |
1.60M |
1.67M |
4.50M |
1.84M |
| Other Income - Net |
-12.51M |
698.00K |
40.00K |
-152.00K |
| Special Income / Charges |
-444.37M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-286.25M |
108.97M |
89.68M |
37.29M |
| Interest Expense |
14.69M |
17.73M |
17.43M |
8.22M |
| Pre-Tax Income |
-300.94M |
91.24M |
72.25M |
29.07M |
| Income Taxes |
-112.83M |
34.03M |
27.64M |
11.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-188.11M |
57.20M |
44.61M |
17.54M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-188.11M |
57.20M |
44.61M |
17.54M |
| 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 |
-188.11M |
57.20M |
44.61M |
17.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
256.26M |
57.20M |
44.61M |
17.54M |
| Preferred Dividends |
| Net Income Available To Common |
-188.11M |
57.20M |
44.61M |
17.54M |
| Basic EPS from Continuing Ops. |
-3.71 |
1.14 |
0.89 |
0.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.71 |
1.14 |
0.89 |
0.35 |
| 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 |
-3.71 |
1.14 |
0.89 |
0.35 |
| Basic Normalized Net Income/Share |
5.05 |
1.14 |
0.89 |
0.35 |
| EPS fr Continuing Ops. |
-3.71 |
1.13 |
0.88 |
0.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.71 |
1.13 |
0.88 |
0.35 |
| 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 |
-3.71 |
1.13 |
0.88 |
0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.05 |
1.13 |
0.88 |
0.35 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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