| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
843.72M |
993.67M |
992.25M |
809.51M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-720.82M |
606.28M |
619.38M |
444.87M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-720.82M |
606.28M |
619.38M |
444.87M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
428.73M |
-2.03M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-292.82M |
604.25M |
619.38M |
440.86M |
| Interest Expense |
341.88M |
497.58M |
458.83M |
345.24M |
| Pre-Tax Income |
-634.69M |
106.68M |
160.55M |
95.62M |
| Income Taxes |
-87.57M |
33.40M |
47.68M |
25.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-547.12M |
73.28M |
112.87M |
70.22M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-396.00K |
| Net Income From Total Operations |
-547.12M |
73.28M |
112.87M |
69.82M |
| 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 |
-547.12M |
73.28M |
112.87M |
69.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-975.12M |
75.30M |
112.87M |
74.23M |
| Preferred Dividends |
| Net Income Available To Common |
-568.62M |
73.28M |
112.87M |
70.22M |
| Basic EPS from Continuing Ops. |
-7.77 |
1.00 |
1.51 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.01 |
| Basic EPS from Total Operations |
-7.77 |
1.00 |
1.51 |
0.95 |
| 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 |
-7.77 |
1.00 |
1.51 |
0.95 |
| Basic Normalized Net Income/Share |
-13.85 |
1.03 |
1.51 |
1.01 |
| EPS fr Continuing Ops. |
-7.77 |
0.99 |
1.49 |
0.94 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-7.77 |
0.99 |
1.49 |
0.94 |
| 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 |
-7.77 |
0.99 |
1.49 |
0.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.85 |
1.02 |
1.49 |
0.99 |
| Dividends Paid per Share |
0.40 |
0.72 |
0.68 |
0.64 |
Connect with TheStreet