| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
681.49M |
402.47M |
180.92M |
187.41M |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
192.80M |
128.97M |
121.06M |
127.34M |
| 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) |
192.80M |
128.97M |
121.06M |
127.34M |
| 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 |
-48.58M |
1.14M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
144.22M |
130.11M |
121.06M |
127.34M |
| Interest Expense |
179.67M |
136.25M |
82.71M |
89.73M |
| Pre-Tax Income |
-35.45M |
-6.13M |
38.34M |
37.62M |
| Income Taxes |
-13.32M |
63.16M |
1.28M |
-76.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-22.13M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-22.13M |
0.00 |
0.00 |
0.00 |
| 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 |
-22.13M |
-69.30M |
37.07M |
113.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.44M |
-1.14M |
0.00 |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
-22.13M |
0.00 |
0.00 |
0.00 |
| Basic EPS from Continuing Ops. |
-0.73 |
-2.51 |
1.38 |
5.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.73 |
-2.51 |
1.38 |
5.26 |
| 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 |
-0.73 |
-2.51 |
1.38 |
5.26 |
| Basic Normalized Net Income/Share |
0.87 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
-0.73 |
-2.51 |
1.38 |
5.25 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.73 |
-2.51 |
1.38 |
5.25 |
| 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 |
-0.73 |
-2.51 |
1.38 |
5.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
0.00 |
0.22 |
2.00 |
1.50 |