1.92 -0.10 (-4.95%)
3:59 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 380.32M 531.09M 412.76M 356.17M
Cost of Sales 245.75M 395.08M 336.86M 293.60M
Gross Operating Profit 134.58M 136.01M 75.89M 62.57M
Selling, General, and Administrative Expenses 72.66M 26.17M 19.79M 11.24M
Research & Development 6.45M 4.72M 3.94M 2.56M
Operating Income before D & A (EBITDA) 55.47M 105.12M 52.16M 48.76M
Depreciation & Amortization 7.92M 6.76M 4.82M 3.23M
Interest Income 10.41M 5.78M 1.04M 883.00K
Other Income - Net 21.13M 91.49M -16.24M 1.85M
Special Income / Charges -3.84M 0.00 0.00 -477.00K
Total Income Before Interest Expenses (EBIT) 75.25M 195.63M 26.78M 47.79M
Interest Expense 50.07M 34.00M 12.87M 5.17M
Pre-Tax Income 25.18M 161.63M 13.92M 42.61M
Income Taxes 24.06M 17.02M 7.46M 3.45M
Minority Interest 21.16M 23.11M 10.82M 12.75M
Net Income From Continuing Operations -20.05M 121.51M -4.36M 26.42M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -20.05M 121.51M -4.36M 26.42M
Extraordinary Income/Losses 0.00 2.41M 1.82M 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 4.40M
Total Net Income -20.05M 123.92M -2.54M 30.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -16.20M 121.51M 983.00K 26.90M
Preferred Dividends
Net Income Available To Common -20.05M 121.51M -4.36M 26.42M
Basic EPS from Continuing Ops. -0.65 3.35 -0.19 1.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.65 3.35 -0.19 1.44
Basic EPS from Extraordinary Inc. 0.00 0.00 0.08 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 0.24
Basic EPS, Total -0.65 3.35 -0.11 1.68
Basic Normalized Net Income/Share -0.52 3.35 0.04 1.47
EPS fr Continuing Ops. -0.86 3.35 -0.26 1.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.86 3.35 -0.26 1.44
EPS fr Extraord. Inc. 0.00 0.00 0.07 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 0.24
EPS, Total -0.86 3.35 -0.19 1.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.70 3.35 0.06 1.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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