11.52 0.07 (0.61%)
4:00 PM ET 11/11/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.44B 1.24B 1.06B 928.70M
Cost of Sales 926.19M 766.54M 637.15M n.a.
Gross Operating Profit 512.09M 473.94M 425.52M 928.70M
Selling, General, and Administrative Expenses 292.68M 192.96M 138.44M n.a.
Research & Development 0.00 0.00 0.00 n.a.
Operating Income before D & A (EBITDA) 219.40M 280.97M 287.08M 928.70M
Depreciation & Amortization 95.70M 64.66M 62.19M n.a.
Interest Income 0.00 33.06M 33.98M n.a.
Other Income - Net 8.82M 1.12M 982.00K n.a.
Special Income / Charges -1.09B 0.00 0.00 n.a.
Total Income Before Interest Expenses (EBIT) -958.90M 256.80M 262.85M 928.70M
Interest Expense 25.29M 1.00M 302.00K 0.00
Pre-Tax Income -984.19M 255.80M 262.55M 928.70M
Income Taxes 25.63M 89.01M 85.97M 0.00
Minority Interest -4.32M -2.56M -118.00K 0.00
Net Income From Continuing Operations -1.01B 169.35M 176.70M 117.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.01B 169.35M 176.70M 117.70M
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 -1.01B 169.35M 176.70M 117.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 88.59M 169.35M 176.70M n.a.
Preferred Dividends
Net Income Available To Common -1.01B 169.35M 176.70M 117.70M
Basic EPS from Continuing Ops. -17.84 3.03 3.09 2.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -17.84 3.03 3.09 2.06
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 -17.84 3.03 3.09 2.06
Basic Normalized Net Income/Share 1.57 3.03 3.09 n.a.
EPS fr Continuing Ops. -17.84 3.03 2.95 1.97
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -17.84 3.03 2.95 1.97
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 -17.84 3.03 2.95 1.97
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.57 3.03 2.95 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,291.26 1,098.51 2,166.90 34.74
Oil *
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