| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.18B |
677.45M |
388.24M |
287.69M |
| Cost of Sales |
396.82M |
228.66M |
138.24M |
71.48M |
| Gross Operating Profit |
785.00M |
429.24M |
250.00M |
216.22M |
| Selling, General, and Administrative Expenses |
109.37M |
61.78M |
170.71M |
153.28M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
675.63M |
367.46M |
79.29M |
62.94M |
| Depreciation & Amortization |
366.99M |
243.11M |
55.63M |
24.21M |
| Interest Income |
3.57M |
5.42M |
1.11M |
206.00K |
| Other Income - Net |
222.17M |
62.51M |
13.31M |
-4.68M |
| Special Income / Charges |
-1.87B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.33B |
196.65M |
39.06M |
33.88M |
| Interest Expense |
147.03M |
117.18M |
16.90M |
5.28M |
| Pre-Tax Income |
-1.48B |
79.47M |
22.15M |
28.60M |
| Income Taxes |
-38.33M |
29.52M |
6.24M |
9.97M |
| Minority Interest |
855.00K |
-276.00K |
296.00K |
737.00K |
| Net Income From Continuing Operations |
-1.44B |
50.22M |
15.62M |
17.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
229.00K |
| Net Income From Total Operations |
-1.44B |
50.22M |
15.62M |
18.12M |
| 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 |
-1.44B |
50.22M |
15.62M |
18.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
426.22M |
50.22M |
15.62M |
17.89M |
| Preferred Dividends |
| Net Income Available To Common |
-1.46B |
10.33M |
15.62M |
17.89M |
| Basic EPS from Continuing Ops. |
-9.36 |
0.46 |
0.21 |
0.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
-9.36 |
0.46 |
0.21 |
0.32 |
| 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 |
-0.05 |
0.00 |
| Basic EPS, Total |
-9.36 |
0.46 |
0.16 |
0.32 |
| Basic Normalized Net Income/Share |
2.77 |
0.46 |
0.21 |
0.31 |
| EPS fr Continuing Ops. |
-9.36 |
0.46 |
0.21 |
0.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
-9.36 |
0.46 |
0.21 |
0.32 |
| 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 |
-0.05 |
0.00 |
| EPS, Total |
-9.36 |
0.46 |
0.16 |
0.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.77 |
0.46 |
0.21 |
0.31 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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