| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
399.81M |
395.91M |
426.10M |
380.38M |
| Cost of Sales |
118.48M |
108.00M |
105.76M |
106.57M |
| Gross Operating Profit |
281.33M |
287.91M |
320.34M |
273.82M |
| Selling, General, and Administrative Expenses |
135.63M |
136.45M |
156.96M |
128.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
145.70M |
151.46M |
163.39M |
145.02M |
| Depreciation & Amortization |
53.92M |
66.15M |
72.46M |
69.23M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-3.68M |
24.38M |
-3.63M |
-28.72M |
| Special Income / Charges |
-1.02B |
-855.00K |
-333.55M |
-14.40M |
| Total Income Before Interest Expenses (EBIT) |
-997.92M |
111.00M |
-247.29M |
35.21M |
| Interest Expense |
54.64M |
64.25M |
70.46M |
47.04M |
| Pre-Tax Income |
-1.05B |
46.76M |
-317.76M |
-11.83M |
| Income Taxes |
-222.16M |
18.21M |
-74.89M |
14.76M |
| Minority Interest |
0.00 |
0.00 |
-4.53M |
-451.00K |
| Net Income From Continuing Operations |
-830.39M |
28.54M |
-238.34M |
-26.14M |
| Net Income From Discontinued Operations |
23.00K |
25.14M |
3.84M |
0.00 |
| Net Income From Total Operations |
-830.36M |
53.68M |
-234.50M |
-26.14M |
| 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 |
-830.36M |
53.68M |
-234.50M |
-26.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
202.93M |
29.32M |
99.96M |
-11.75M |
| Preferred Dividends |
| Net Income Available To Common |
-830.39M |
28.54M |
-238.34M |
-26.14M |
| Basic EPS from Continuing Ops. |
-16.33 |
0.57 |
-4.86 |
-0.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.50 |
0.08 |
0.00 |
| Basic EPS from Total Operations |
-16.33 |
1.07 |
-4.78 |
-0.51 |
| 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 |
-16.33 |
1.07 |
-4.78 |
-0.51 |
| Basic Normalized Net Income/Share |
3.99 |
0.59 |
2.04 |
-0.23 |
| EPS fr Continuing Ops. |
-16.33 |
0.56 |
-4.86 |
-0.51 |
| EPS fr Discontinued Ops |
0.00 |
0.45 |
0.08 |
0.00 |
| EPS fr Total Ops. |
-16.33 |
1.01 |
-4.78 |
-0.51 |
| 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 |
-16.33 |
1.01 |
-4.78 |
-0.51 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.99 |
0.58 |
2.04 |
-0.23 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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