| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.10B |
1.03B |
954.10M |
616.38M |
| Cost of Sales |
866.82M |
760.22M |
701.12M |
447.82M |
| Gross Operating Profit |
230.34M |
266.34M |
252.97M |
168.56M |
| Selling, General, and Administrative Expenses |
178.16M |
141.57M |
138.97M |
106.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
52.18M |
124.76M |
114.00M |
61.77M |
| Depreciation & Amortization |
48.79M |
33.35M |
33.88M |
25.72M |
| Interest Income |
2.08M |
1.89M |
1.22M |
3.48M |
| Other Income - Net |
49.22M |
-334.00K |
4.12M |
-1.69M |
| Special Income / Charges |
-325.41M |
-18.02M |
-8.83M |
-53.04M |
| Total Income Before Interest Expenses (EBIT) |
-270.72M |
74.95M |
76.64M |
-15.20M |
| Interest Expense |
18.00M |
5.53M |
6.55M |
2.13M |
| Pre-Tax Income |
-288.72M |
69.42M |
70.09M |
-17.33M |
| Income Taxes |
-14.95M |
7.51M |
11.68M |
6.16M |
| Minority Interest |
738.00K |
256.00K |
1.51M |
939.00K |
| Net Income From Continuing Operations |
-274.50M |
61.66M |
56.90M |
-24.43M |
| Net Income From Discontinued Operations |
-1.25M |
0.00 |
233.00K |
-472.00K |
| Net Income From Total Operations |
-275.76M |
61.66M |
57.13M |
-24.90M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
75.00K |
-564.00K |
| 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 |
-275.76M |
61.66M |
57.20M |
-25.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
50.90M |
79.68M |
65.72M |
28.61M |
| Preferred Dividends |
| Net Income Available To Common |
-274.50M |
61.66M |
56.90M |
-24.43M |
| Basic EPS from Continuing Ops. |
-6.74 |
1.52 |
1.41 |
-0.61 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.00 |
0.01 |
-0.01 |
| Basic EPS from Total Operations |
-6.77 |
1.52 |
1.42 |
-0.62 |
| 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 |
-0.01 |
| 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 |
-6.77 |
1.52 |
1.42 |
-0.63 |
| Basic Normalized Net Income/Share |
1.25 |
1.96 |
1.63 |
0.71 |
| EPS fr Continuing Ops. |
-6.74 |
1.51 |
1.41 |
-0.61 |
| EPS fr Discontinued Ops |
-0.03 |
0.00 |
0.01 |
-0.01 |
| EPS fr Total Ops. |
-6.77 |
1.51 |
1.42 |
-0.62 |
| 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 |
-0.01 |
| 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 |
-6.77 |
1.51 |
1.42 |
-0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.25 |
1.95 |
1.63 |
0.71 |
| Dividends Paid per Share |
0.35 |
0.35 |
0.35 |
0.26 |
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