| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 216.05 | 111.30 | 116.15 | 68.33 |
| Cost of Sales | 50.70 | 16.25 | 35.46 | 13.45 |
| Gross Operating Profit | 165.35 | 92.78 | 74.70 | 50.83 |
| Selling, General, and Administrative Expenses | 24.25 | 34.20 | 17.22 | 9.04 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 141.09 | 58.58 | 57.48 | 41.78 |
| Depreciation & Amortization | 112.96 | 85.98 | 58.13 | 28.91 |
| Interest Income | 2.18 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 197.42 | (6.51) | 36.44 | 0.24 |
| Special Income / Charges | (28.58) | (7.70) | (25.40) | (37.68) |
| Total Income Before Interest Expenses (EBIT) | 199.16 | (41.60) | 10.39 | (24.57) |
| Interest Expense | 15.86 | 11.87 | 7.84 | 2.28 |
| Pre-Tax Income | 183.30 | (53.47) | 2.54 | (26.85) |
| Income Taxes | 46.56 | 3.03 | 0.90 | (9.40) |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 136.74 | (56.50) | 1.64 | (17.45) |
| Net Income From Discontinued Operations | (0.50) | 11.47 | 0.00 | 0.00 |
| Net Income From Total Operations | 136.24 | (45.03) | 1.64 | (17.45) |
| 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 | 136.24 | (45.03) | 1.64 | (17.45) |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
165.32 | (48.81) | 27.04 | 20.23 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 130.69 | (62.55) | (5.92) | (18.20) |
| Basic EPS from Continuing Ops. | 0.00 | (0.00) | 0.00 | (0.00) |
| Basic EPS from Discontinued Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | (0.00) | 0.00 | (0.00) |
| 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 | 0.00 | (0.00) | 0.00 | (0.00) |
| Basic Normalized Net Income/Share | 0.00 | (0.00) | 0.00 | 0.00 |
| EPS fr Continuing Ops. | 0.00 | (0.00) | 0.00 | (0.00) |
| EPS fr Discontinued Ops | (0.00) | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | (0.00) | 0.00 | (0.00) |
| 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 | 0.00 | (0.00) | 0.00 | (0.00) |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | (0.00) | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |