| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
303.78M |
253.80M |
182.77M |
95.33M |
| Cost of Sales |
80.37M |
57.66M |
40.83M |
3.69M |
| Gross Operating Profit |
223.41M |
196.15M |
141.94M |
91.64M |
| Selling, General, and Administrative Expenses |
20.20M |
15.09M |
13.21M |
7.03M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
203.21M |
181.06M |
128.73M |
84.61M |
| Depreciation & Amortization |
76.87M |
65.50M |
51.97M |
43.17M |
| Interest Income |
240.92M |
49.29M |
37.42M |
14.08M |
| Other Income - Net |
15.78M |
-40.59M |
-37.30M |
32.43M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
383.03M |
124.25M |
76.89M |
87.96M |
| Interest Expense |
404.24M |
133.69M |
86.48M |
37.62M |
| Pre-Tax Income |
-21.21M |
-9.44M |
-9.59M |
50.33M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
-40.70M |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
19.49M |
-9.44M |
-9.59M |
50.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
19.49M |
-9.44M |
-9.59M |
50.33M |
| 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 |
19.49M |
-9.44M |
-9.59M |
50.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.49M |
-9.44M |
-9.59M |
50.33M |
| Preferred Dividends |
| Net Income Available To Common |
19.49M |
-9.44M |
-9.59M |
50.33M |
| Basic EPS from Continuing Ops. |
0.00 |
-0.24 |
-0.28 |
1.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.00 |
-0.24 |
-0.28 |
1.31 |
| 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 |
0.00 |
-0.24 |
-0.28 |
1.31 |
| Basic Normalized Net Income/Share |
n.a. |
-0.24 |
-0.28 |
1.31 |
| EPS fr Continuing Ops. |
0.00 |
-0.24 |
-0.28 |
1.31 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.00 |
-0.24 |
-0.28 |
1.31 |
| 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 |
0.00 |
-0.24 |
-0.28 |
1.31 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
-0.24 |
-0.28 |
1.31 |
| Dividends Paid per Share |
2.18 |
1.99 |
1.80 |
0.65 |
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