| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
474.95M |
408.20M |
351.10M |
259.99M |
| Cost of Sales |
157.05M |
163.92M |
152.11M |
114.06M |
| Gross Operating Profit |
317.90M |
244.28M |
198.99M |
145.93M |
| Selling, General, and Administrative Expenses |
48.84M |
45.57M |
42.28M |
28.18M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
269.06M |
198.71M |
156.71M |
117.75M |
| Depreciation & Amortization |
222.56M |
177.20M |
149.15M |
115.96M |
| Interest Income |
6.88M |
10.18M |
3.81M |
2.10M |
| Other Income - Net |
6.47M |
-15.78M |
692.00K |
-367.00K |
| Special Income / Charges |
-921.00K |
-431.00K |
-56.88M |
-29.27M |
| Total Income Before Interest Expenses (EBIT) |
58.94M |
15.49M |
-44.80M |
-25.80M |
| Interest Expense |
104.66M |
92.50M |
88.13M |
66.74M |
| Pre-Tax Income |
-45.73M |
-77.01M |
-132.93M |
-92.54M |
| Income Taxes |
1.04M |
868.00K |
517.00K |
2.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-46.76M |
-77.88M |
-133.45M |
-94.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-61.00K |
| Net Income From Total Operations |
-46.76M |
-77.88M |
-133.45M |
-94.71M |
| 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 |
-46.76M |
-77.88M |
-133.45M |
-94.71M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-45.84M |
-77.45M |
-76.57M |
-65.33M |
| Preferred Dividends |
| Net Income Available To Common |
-46.76M |
-77.88M |
-133.45M |
-94.65M |
| Basic EPS from Continuing Ops. |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
| 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 |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
| Basic Normalized Net Income/Share |
-0.42 |
-0.74 |
-0.78 |
-0.88 |
| EPS fr Continuing Ops. |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
| 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 |
-0.43 |
-0.74 |
-1.36 |
-1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.42 |
-0.74 |
-0.78 |
-0.88 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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