11.10 -0.23 (-2.03%)
4:02 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.22B 1.11B 800.47M 585.14M
Cost of Sales 251.78M 221.80M 113.44M 75.06M
Gross Operating Profit 963.83M 886.02M 687.03M 510.08M
Selling, General, and Administrative Expenses 47.22M 38.85M 42.12M 28.42M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 916.60M 847.17M 644.91M 481.66M
Depreciation & Amortization 524.52M 539.38M 339.04M 184.18M
Interest Income 0.00 0.00 0.00 2.75M
Other Income - Net -3.09M -32.93M 30.16M 0.00
Special Income / Charges -1.18B -22.01M -12.50M -9.06M
Total Income Before Interest Expenses (EBIT) -793.77M 252.85M 323.53M 291.17M
Interest Expense 34.71M 37.09M 17.18M 1.14M
Pre-Tax Income -828.48M 215.76M 306.35M 290.03M
Income Taxes -269.66M 71.46M 107.25M 101.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -558.82M 144.30M 199.10M 189.02M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -558.82M 144.30M 199.10M 189.02M
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 -558.82M 144.30M 199.10M 189.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 623.94M 166.31M 211.60M 198.08M
Preferred Dividends
Net Income Available To Common -558.82M 144.30M 199.10M 189.02M
Basic EPS from Continuing Ops. -7.36 1.90 2.84 2.91
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -7.36 1.90 2.84 2.91
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 -7.36 1.90 2.84 2.91
Basic Normalized Net Income/Share 8.22 2.19 3.02 3.05
EPS fr Continuing Ops. -7.36 1.90 2.84 2.87
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -7.36 1.90 2.84 2.87
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 -7.36 1.90 2.84 2.87
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.22 2.19 3.02 3.01
Dividends Paid per Share 0.79 0.12 0.12 0.06
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
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