| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
748.61M |
822.33M |
736.79M |
564.96M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
248.46M |
373.84M |
393.42M |
323.18M |
| 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) |
248.46M |
373.84M |
393.42M |
323.18M |
| 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 |
-43.35M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
248.46M |
330.49M |
393.42M |
323.18M |
| Interest Expense |
244.45M |
362.53M |
327.71M |
212.58M |
| Pre-Tax Income |
4.01M |
-32.04M |
65.71M |
110.59M |
| Income Taxes |
-6.52M |
4.20M |
22.54M |
30.79M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.53M |
-36.24M |
43.17M |
79.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.53M |
-36.24M |
43.17M |
79.81M |
| 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 |
10.53M |
-36.24M |
43.17M |
79.81M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.53M |
7.10M |
43.17M |
79.81M |
| Preferred Dividends |
| Net Income Available To Common |
10.53M |
-36.24M |
43.17M |
79.81M |
| Basic EPS from Continuing Ops. |
0.23 |
-0.78 |
0.93 |
1.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.23 |
-0.78 |
0.93 |
1.71 |
| 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 |
0.23 |
-0.78 |
0.93 |
1.71 |
| Basic Normalized Net Income/Share |
0.23 |
0.15 |
0.93 |
1.71 |
| EPS fr Continuing Ops. |
0.23 |
-0.78 |
0.93 |
1.71 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.23 |
-0.78 |
0.93 |
1.71 |
| 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 |
0.23 |
-0.78 |
0.93 |
1.71 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.23 |
0.15 |
0.93 |
1.71 |
| Dividends Paid per Share |
0.36 |
0.64 |
0.64 |
0.64 |
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