| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
229.40M |
199.24M |
118.49M |
34.80M |
| Cost of Sales |
52.59M |
46.17M |
29.41M |
8.25M |
| Gross Operating Profit |
176.81M |
153.06M |
89.08M |
26.55M |
| Selling, General, and Administrative Expenses |
8.90M |
6.01M |
4.91M |
1.69M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
167.92M |
147.06M |
84.17M |
24.86M |
| Depreciation & Amortization |
59.27M |
51.42M |
28.84M |
7.91M |
| Interest Income |
694.00K |
4.07M |
1.54M |
124.00K |
| Other Income - Net |
-275.65M |
-75.42M |
-3.71M |
-1.04M |
| Special Income / Charges |
0.00 |
-635.00K |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-166.31M |
23.65M |
53.16M |
16.03M |
| Interest Expense |
33.04M |
34.06M |
17.59M |
1.70M |
| Pre-Tax Income |
-199.35M |
-10.41M |
35.56M |
14.33M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-199.35M |
-10.41M |
35.56M |
14.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-199.35M |
-10.41M |
35.56M |
14.33M |
| 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 |
-199.35M |
-10.41M |
35.56M |
14.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-199.35M |
-9.77M |
35.56M |
14.33M |
| Preferred Dividends |
| Net Income Available To Common |
-199.35M |
-10.41M |
35.56M |
14.33M |
| Basic EPS from Continuing Ops. |
-3.12 |
-0.20 |
0.94 |
0.40 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.12 |
-0.20 |
0.94 |
0.40 |
| 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 |
-3.12 |
-0.20 |
0.94 |
0.40 |
| Basic Normalized Net Income/Share |
-3.12 |
-0.19 |
0.94 |
0.40 |
| EPS fr Continuing Ops. |
-3.12 |
-0.20 |
0.94 |
0.40 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.12 |
-0.20 |
0.94 |
0.40 |
| 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 |
-3.12 |
-0.20 |
0.94 |
0.40 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.12 |
-0.19 |
0.94 |
0.40 |
| Dividends Paid per Share |
1.90 |
1.79 |
1.70 |
0.23 |
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