| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
787.17M |
863.62M |
621.07M |
447.38M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
167.84M |
552.66M |
395.57M |
261.90M |
| 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) |
167.84M |
552.66M |
395.57M |
261.90M |
| 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 |
-223.76M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-55.92M |
549.83M |
395.12M |
261.90M |
| Interest Expense |
355.51M |
411.62M |
286.94M |
171.28M |
| Pre-Tax Income |
-411.43M |
138.21M |
108.18M |
90.62M |
| Income Taxes |
-75.90M |
44.92M |
34.23M |
29.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-335.53M |
93.29M |
73.95M |
61.22M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-335.53M |
93.29M |
73.95M |
61.22M |
| 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 |
-335.53M |
93.29M |
73.95M |
61.22M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-111.77M |
96.12M |
74.40M |
61.22M |
| Preferred Dividends |
| Net Income Available To Common |
-336.74M |
93.29M |
73.95M |
61.22M |
| Basic EPS from Continuing Ops. |
-6.51 |
1.87 |
2.03 |
1.77 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-6.51 |
1.87 |
2.03 |
1.77 |
| 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 |
-6.51 |
1.87 |
2.03 |
1.77 |
| Basic Normalized Net Income/Share |
-2.17 |
1.93 |
2.04 |
1.77 |
| EPS fr Continuing Ops. |
-6.51 |
1.86 |
2.01 |
1.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-6.51 |
1.86 |
2.01 |
1.75 |
| 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 |
-6.51 |
1.86 |
2.01 |
1.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.17 |
1.92 |
2.02 |
1.75 |
| Dividends Paid per Share |
0.40 |
0.33 |
0.25 |
0.05 |
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