| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.91B |
947.69M |
543.26M |
706.52M |
| Cost of Sales |
1.60B |
820.61M |
487.19M |
621.65M |
| Gross Operating Profit |
308.54M |
127.08M |
56.07M |
84.87M |
| Selling, General, and Administrative Expenses |
120.03M |
68.07M |
53.37M |
76.51M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
188.50M |
59.01M |
2.71M |
8.36M |
| Depreciation & Amortization |
58.07M |
28.10M |
14.74M |
24.49M |
| Interest Income |
3.55M |
5.56M |
1.80M |
1.67M |
| Other Income - Net |
7.88M |
-25.48M |
569.00K |
-482.00K |
| Special Income / Charges |
-62.30M |
-15.38M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
79.57M |
-4.39M |
-9.66M |
-14.95M |
| Interest Expense |
9.89M |
8.66M |
10.07M |
5.52M |
| Pre-Tax Income |
69.67M |
-13.05M |
-19.73M |
-20.47M |
| Income Taxes |
25.94M |
14.50M |
2.31M |
18.31M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
43.73M |
-27.55M |
-22.04M |
-38.78M |
| Net Income From Discontinued Operations |
2.76M |
-21.41M |
-83.40M |
0.00 |
| Net Income From Total Operations |
46.49M |
-48.96M |
-105.44M |
-38.78M |
| 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 |
46.49M |
-48.96M |
-105.44M |
-38.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
106.02M |
-12.18M |
-22.04M |
-38.78M |
| Preferred Dividends |
| Net Income Available To Common |
43.73M |
-27.55M |
-22.04M |
-38.78M |
| Basic EPS from Continuing Ops. |
1.14 |
-0.94 |
-0.98 |
-1.82 |
| Basic EPS from Discontinued Ops. |
0.07 |
-0.73 |
-3.72 |
0.00 |
| Basic EPS from Total Operations |
1.21 |
-1.67 |
-4.70 |
-1.82 |
| 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 |
1.21 |
-1.67 |
-4.70 |
-1.82 |
| Basic Normalized Net Income/Share |
2.76 |
-0.42 |
-0.98 |
-1.82 |
| EPS fr Continuing Ops. |
1.11 |
-0.94 |
-0.98 |
-1.82 |
| EPS fr Discontinued Ops |
0.06 |
-0.73 |
-3.72 |
0.00 |
| EPS fr Total Ops. |
1.17 |
-1.67 |
-4.70 |
-1.82 |
| 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 |
1.17 |
-1.67 |
-4.70 |
-1.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.69 |
-0.42 |
-0.98 |
-1.82 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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