| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
742.95M |
748.61M |
582.16M |
429.08M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
270.17M |
550.61M |
422.53M |
306.08M |
| 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) |
270.17M |
550.61M |
422.53M |
306.08M |
| 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 |
-43.13M |
-11.59M |
360.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
227.04M |
539.02M |
422.89M |
306.08M |
| Interest Expense |
361.29M |
383.76M |
271.08M |
161.91M |
| Pre-Tax Income |
-134.25M |
155.26M |
151.81M |
144.17M |
| Income Taxes |
-66.51M |
52.95M |
50.94M |
46.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-67.74M |
102.31M |
100.88M |
97.83M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-67.74M |
102.31M |
100.88M |
97.83M |
| 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 |
-67.74M |
102.31M |
100.88M |
97.83M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-24.61M |
113.90M |
100.52M |
97.83M |
| Preferred Dividends |
| Net Income Available To Common |
-76.42M |
102.31M |
100.88M |
97.83M |
| Basic EPS from Continuing Ops. |
-0.70 |
1.00 |
1.07 |
1.06 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.70 |
1.00 |
1.07 |
1.06 |
| 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 |
-0.70 |
1.00 |
1.07 |
1.06 |
| Basic Normalized Net Income/Share |
-0.25 |
1.11 |
1.07 |
1.06 |
| EPS fr Continuing Ops. |
-0.70 |
0.97 |
1.03 |
1.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.70 |
0.97 |
1.03 |
1.02 |
| 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 |
-0.70 |
0.97 |
1.03 |
1.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.25 |
1.08 |
1.03 |
1.02 |
| Dividends Paid per Share |
0.15 |
0.12 |
0.12 |
0.10 |
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