| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
517.85M |
611.69M |
493.92M |
383.33M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
121.13M |
366.03M |
317.25M |
215.83M |
| 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) |
121.13M |
366.03M |
317.25M |
215.83M |
| 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 |
6.02M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
127.15M |
366.03M |
317.25M |
215.83M |
| Interest Expense |
228.26M |
276.43M |
208.82M |
127.43M |
| Pre-Tax Income |
-101.12M |
89.59M |
108.44M |
88.40M |
| Income Taxes |
-37.66M |
31.60M |
39.62M |
31.66M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-63.45M |
57.99M |
68.82M |
56.74M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-63.45M |
57.99M |
68.82M |
56.74M |
| 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 |
-63.45M |
57.99M |
68.82M |
56.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-69.47M |
57.99M |
68.82M |
56.74M |
| Preferred Dividends |
| Net Income Available To Common |
-64.17M |
57.98M |
68.82M |
56.74M |
| Basic EPS from Continuing Ops. |
-1.35 |
1.21 |
1.63 |
1.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.35 |
1.21 |
1.63 |
1.41 |
| 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 |
-1.35 |
1.21 |
1.63 |
1.41 |
| Basic Normalized Net Income/Share |
-1.48 |
1.21 |
1.63 |
1.41 |
| EPS fr Continuing Ops. |
-1.35 |
1.19 |
1.59 |
1.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.35 |
1.19 |
1.59 |
1.37 |
| 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 |
-1.35 |
1.19 |
1.59 |
1.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.48 |
1.19 |
1.59 |
1.37 |
| Dividends Paid per Share |
0.26 |
0.34 |
0.30 |
0.26 |
Connect with TheStreet