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| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 219.06M | 60.09M | 71.68M | 62.29M |
| Cost of Sales | 39.96M | 1.33M | 5.08M | 13.10M |
| Gross Operating Profit | 179.10M | 58.76M | 66.59M | 49.20M |
| Selling, General, and Administrative Expenses | 21.08M | 17.85M | 18.42M | 16.97M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 158.02M | 40.90M | 48.18M | 32.23M |
| Depreciation & Amortization | 85.14M | 42.81M | 39.16M | 38.70M |
| Interest Income | 0.00 | 597.00K | 1.30M | 7.48M |
| Other Income - Net | -47.68M | 8.38M | 87.71M | -35.14M |
| Special Income / Charges | -53.07M | -65.71M | -7.69M | -43.93M |
| Total Income Before Interest Expenses (EBIT) | -27.88M | -58.64M | 90.34M | -78.06M |
| Interest Expense | 84.12M | 45.30M | 34.59M | 16.63M |
| Pre-Tax Income | -112.00M | -103.93M | 55.74M | -94.69M |
| Income Taxes | 14.23M | 27.06M | -788.00K | -7.16M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -126.23M | -131.00M | 56.53M | -87.53M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 46.53M |
| Net Income From Total Operations | -126.23M | -131.00M | 56.53M | -41.00M |
| 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 | -126.23M | -131.00M | 56.53M | -41.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-73.15M | -65.29M | 64.22M | -43.60M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -128.05M | -132.97M | 54.30M | -108.74M |
| Basic EPS from Continuing Ops. | -3.01 | -3.70 | 2.34 | -5.88 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 2.52 |
| Basic EPS from Total Operations | -3.01 | -3.70 | 2.34 | -3.36 |
| 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 | -3.01 | -3.70 | 2.34 | -3.36 |
| Basic Normalized Net Income/Share | -1.74 | -1.84 | 2.66 | -2.93 |
| EPS fr Continuing Ops. | -3.01 | -3.70 | 1.95 | -5.88 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 2.52 |
| EPS fr Total Ops. | -3.01 | -3.70 | 1.95 | -3.36 |
| 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 | -3.01 | -3.70 | 1.95 | -3.36 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.74 | -1.84 | 2.22 | -2.93 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |