21.54 0.03 (0.14%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 820.82M 654.12M 601.55M 423.77M
Cost of Sales 104.87M 70.89M 62.47M 47.32M
Gross Operating Profit 635.54M 509.42M 473.62M 376.44M
Selling, General, and Administrative Expenses 38.67M 34.18M 31.32M 64.35M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 596.86M 475.23M 442.31M 312.09M
Depreciation & Amortization 222.29M 188.39M 169.30M 107.48M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 13.89M -1.30M
Special Income / Charges -756.26M -14.20M -1.03M 0.00
Total Income Before Interest Expenses (EBIT) -381.68M 272.64M 285.87M 203.31M
Interest Expense 31.08M 28.08M 23.58M 24.87M
Pre-Tax Income -412.76M 244.56M 262.29M 178.44M
Income Taxes -155.63M 91.97M 100.72M 62.66M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -257.13M 152.59M 161.57M 115.78M
Net Income From Discontinued Operations -3.36M -131.30M 0.00 0.00
Net Income From Total Operations -260.49M 21.29M 161.57M 115.78M
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 -260.49M 21.29M 161.57M 115.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 499.13M 166.79M 162.60M 115.78M
Preferred Dividends
Net Income Available To Common -257.13M 152.59M 161.57M 115.78M
Basic EPS from Continuing Ops. -8.39 5.09 5.52 4.06
Basic EPS from Discontinued Ops. -0.11 -4.38 0.00 0.00
Basic EPS from Total Operations -8.50 0.71 5.52 4.06
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 -8.50 0.71 5.52 4.06
Basic Normalized Net Income/Share 16.29 5.56 5.56 4.06
EPS fr Continuing Ops. -8.39 4.98 5.38 3.95
EPS fr Discontinued Ops -0.11 -4.29 0.00 0.00
EPS fr Total Ops. -8.50 0.69 5.38 3.95
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 -8.50 0.69 5.38 3.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 16.29 5.44 5.41 3.95
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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