| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
801.04M |
753.25M |
686.30M |
636.24M |
| Cost of Sales |
179.10M |
149.70M |
159.04M |
114.66M |
| Gross Operating Profit |
621.94M |
593.60M |
513.78M |
508.40M |
| Selling, General, and Administrative Expenses |
45.82M |
38.70M |
34.27M |
34.50M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
576.13M |
554.90M |
479.52M |
473.89M |
| Depreciation & Amortization |
288.38M |
302.74M |
320.70M |
241.43M |
| Interest Income |
11.25M |
12.14M |
0.00 |
0.00 |
| Other Income - Net |
-11.52M |
4.99M |
5.51M |
3.89M |
| Special Income / Charges |
-1.78B |
-26.63M |
-522.40M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.49B |
302.49M |
-356.60M |
236.36M |
| Interest Expense |
13.24M |
32.07M |
35.93M |
23.15M |
| Pre-Tax Income |
-1.50B |
270.42M |
-392.53M |
213.21M |
| Income Taxes |
-363.92M |
88.98M |
-138.31M |
76.45M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.14B |
181.44M |
-254.22M |
136.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.14B |
181.44M |
-254.22M |
136.76M |
| 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 |
-1.14B |
181.44M |
-254.22M |
136.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
638.16M |
148.24M |
266.71M |
136.76M |
| Preferred Dividends |
| Net Income Available To Common |
-1.14B |
181.44M |
-254.22M |
136.76M |
| Basic EPS from Continuing Ops. |
-35.58 |
6.57 |
-9.29 |
5.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-35.58 |
6.57 |
-9.29 |
5.07 |
| 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 |
-35.58 |
6.57 |
-9.29 |
5.07 |
| Basic Normalized Net Income/Share |
19.97 |
5.37 |
9.75 |
5.07 |
| EPS fr Continuing Ops. |
-35.58 |
6.54 |
-9.29 |
5.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-35.58 |
6.54 |
-9.29 |
5.02 |
| 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 |
-35.58 |
6.54 |
-9.29 |
5.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.97 |
5.34 |
9.75 |
5.02 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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