| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
556.13M |
256.11M |
248.72M |
152.40M |
| Cost of Sales |
380.57M |
128.04M |
111.44M |
68.85M |
| Gross Operating Profit |
175.56M |
128.07M |
137.28M |
83.55M |
| Selling, General, and Administrative Expenses |
68.18M |
40.76M |
27.10M |
21.39M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
107.38M |
87.31M |
110.18M |
62.16M |
| Depreciation & Amortization |
64.76M |
23.46M |
20.71M |
20.64M |
| Interest Income |
9.88M |
14.13M |
4.20M |
0.00 |
| Other Income - Net |
53.73M |
-749.00K |
662.00K |
501.00K |
| Special Income / Charges |
-163.83M |
-116.00K |
-2.58M |
-4.24M |
| Total Income Before Interest Expenses (EBIT) |
-57.61M |
77.12M |
91.75M |
37.79M |
| Interest Expense |
31.94M |
3.26M |
1.29M |
6.43M |
| Pre-Tax Income |
-89.55M |
73.86M |
90.46M |
31.36M |
| Income Taxes |
14.82M |
13.36M |
33.72M |
11.26M |
| Minority Interest |
6.79M |
-2.43M |
-1.98M |
0.00 |
| Net Income From Continuing Operations |
-111.16M |
62.93M |
58.72M |
20.10M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-111.16M |
62.93M |
58.72M |
20.10M |
| 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 |
-111.16M |
62.93M |
58.72M |
20.10M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
52.67M |
63.05M |
61.30M |
24.34M |
| Preferred Dividends |
| Net Income Available To Common |
-111.16M |
62.93M |
58.72M |
20.10M |
| Basic EPS from Continuing Ops. |
-7.54 |
4.32 |
4.01 |
1.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-7.54 |
4.32 |
4.01 |
1.78 |
| 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 |
-7.54 |
4.32 |
4.01 |
1.78 |
| Basic Normalized Net Income/Share |
3.57 |
4.33 |
4.19 |
2.16 |
| EPS fr Continuing Ops. |
-7.54 |
4.16 |
3.86 |
1.74 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.54 |
4.16 |
3.86 |
1.74 |
| 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 |
-7.54 |
4.16 |
3.86 |
1.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.57 |
4.17 |
4.03 |
2.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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