17.02 -0.49 (-2.80%)
1:58 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 601.45M 643.79M 635.60M 619.60M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 7.04M 202.42M 174.65M 61.28M
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) 7.04M 202.42M 174.65M 61.28M
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 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.04M 202.42M 174.65M 61.28M
Interest Expense 40.18M 43.09M 49.16M 54.73M
Pre-Tax Income -33.14M 159.33M 125.49M 6.56M
Income Taxes -20.07M 47.94M 37.41M -2.49M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -13.06M 111.39M 88.08M 9.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -13.06M 111.39M 88.08M 9.04M
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 -13.06M 111.39M 88.08M 9.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-13.06M 111.39M 88.08M 9.04M
Preferred Dividends
Net Income Available To Common -13.06M 111.39M 88.08M 4.94M
Basic EPS from Continuing Ops. -0.48 4.04 3.37 0.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.48 4.04 3.37 0.22
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 -0.48 4.04 3.37 0.22
Basic Normalized Net Income/Share -0.48 4.04 3.37 0.22
EPS fr Continuing Ops. -0.48 4.03 3.36 0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.48 4.03 3.36 0.22
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 -0.48 4.03 3.36 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.48 4.03 3.36 0.22
Dividends Paid per Share 0.60 0.54 0.48 0.60
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