| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.49B |
846.06M |
355.78M |
69.80M |
| Cost of Sales |
319.88M |
160.11M |
64.14M |
6.57M |
| Gross Operating Profit |
1.17B |
685.95M |
291.64M |
63.24M |
| Selling, General, and Administrative Expenses |
87.57M |
64.67M |
41.21M |
6.22M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.08B |
621.28M |
250.43M |
57.01M |
| Depreciation & Amortization |
475.51M |
385.75M |
140.46M |
16.45M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
388.37M |
60.45M |
203.67M |
2.36M |
| Special Income / Charges |
-2.82B |
-4.88M |
-2.01M |
-226.00K |
| Total Income Before Interest Expenses (EBIT) |
-1.83B |
291.10M |
313.23M |
42.70M |
| Interest Expense |
161.64M |
181.35M |
84.87M |
19.41M |
| Pre-Tax Income |
-1.99B |
109.75M |
228.36M |
23.28M |
| Income Taxes |
-255.03M |
60.10M |
89.40M |
7.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.73B |
49.66M |
138.95M |
15.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.73B |
49.66M |
138.95M |
15.96M |
| 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 |
-1.73B |
49.66M |
138.95M |
15.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.09B |
54.53M |
140.97M |
16.19M |
| Preferred Dividends |
| Net Income Available To Common |
-1.81B |
-83.31M |
138.95M |
15.96M |
| Basic EPS from Continuing Ops. |
-11.81 |
-0.80 |
1.44 |
0.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-11.81 |
-0.80 |
1.44 |
0.15 |
| 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 |
-11.81 |
-0.80 |
1.44 |
0.15 |
| Basic Normalized Net Income/Share |
7.42 |
n.a. |
1.46 |
0.16 |
| EPS fr Continuing Ops. |
-11.81 |
-0.80 |
1.41 |
0.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-11.81 |
-0.80 |
1.41 |
0.15 |
| 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 |
-11.81 |
-0.80 |
1.41 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.42 |
n.a. |
1.43 |
0.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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