10.52 -0.15 (-1.41%)
1:56 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.01B 914.40M 150.84M 0.00
Cost of Sales 543.90M 557.37M 139.98M 2.24M
Gross Operating Profit 467.50M 357.03M 10.87M -2.24M
Selling, General, and Administrative Expenses 40.00M 36.76M 27.75M 1.84M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 427.50M 320.27M -16.88M -4.08M
Depreciation & Amortization 45.20M 56.00M 5.12M 2.94K
Interest Income 2.40M 7.78M 1.18M 133.13K
Other Income - Net 21.90M -1.33M 1.05M 2.20K
Special Income / Charges -68.20M 0.00 0.00 -31.33K
Total Income Before Interest Expenses (EBIT) 338.40M 270.72M -19.78M -3.98M
Interest Expense 15.10M 42.41M 9.14M 0.00
Pre-Tax Income 323.30M 228.31M -28.92M -3.98M
Income Taxes 140.10M 70.97M -8.27M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 183.20M 157.35M -20.64M -3.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 183.20M 157.35M -20.64M -3.98M
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 183.20M 157.35M -20.64M -3.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 251.40M 157.35M -20.64M -3.95M
Preferred Dividends
Net Income Available To Common 183.20M 157.35M -20.64M -3.98M
Basic EPS from Continuing Ops. 1.53 1.43 -0.36 -0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.53 1.43 -0.36 -0.13
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 1.53 1.43 -0.36 -0.13
Basic Normalized Net Income/Share 2.10 1.43 -0.36 -0.13
EPS fr Continuing Ops. 1.39 1.24 -0.36 -0.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.39 1.24 -0.36 -0.13
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 1.39 1.24 -0.36 -0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.91 1.24 -0.36 -0.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,281.28 1,088.96 2,166.83 34.29
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