
The True Story Behi...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 954.08M | 698.17M | 626.62M | 555.51M |
| Cost of Sales | 266.64M | 193.73M | 190.34M | 170.09M |
| Gross Operating Profit | 687.45M | 504.44M | 436.28M | 385.43M |
| Selling, General, and Administrative Expenses | 72.15M | 62.83M | 58.21M | 52.78M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 615.30M | 441.61M | 378.07M | 332.64M |
| Depreciation & Amortization | 421.34M | 318.33M | 287.83M | 268.99M |
| Interest Income | 1.13M | 136.00K | 432.00K | 1.12M |
| Other Income - Net | -59.02M | -11.05M | -58.13M | -15.95M |
| Special Income / Charges | -6.38M | -5.47M | -5.86M | -3.88M |
| Total Income Before Interest Expenses (EBIT) | 89.26M | 99.75M | 16.58M | 40.12M |
| Interest Expense | 266.35M | 224.52M | 209.99M | 180.75M |
| Pre-Tax Income | -177.09M | -124.78M | -193.42M | -140.63M |
| Income Taxes | 6.59M | 2.11M | 1.00M | 492.00K |
| Minority Interest | -353.00K | -436.00K | 253.00K | -248.00K |
| Net Income From Continuing Operations | -183.69M | -126.46M | -194.67M | -140.87M |
| Net Income From Discontinued Operations | 2.30M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -181.39M | -126.46M | -194.67M | -140.87M |
| 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 | -181.04M | -126.46M | -194.67M | -140.87M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-136.87M | -113.84M | -178.71M | -132.18M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -183.69M | -126.46M | -194.67M | -140.87M |
| Basic EPS from Continuing Ops. | -1.53 | -1.13 | -1.68 | -1.20 |
| Basic EPS from Discontinued Ops. | 0.02 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.51 | -1.13 | -1.68 | -1.20 |
| 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 | -1.51 | -1.13 | -1.68 | -1.20 |
| Basic Normalized Net Income/Share | -1.14 | -1.02 | -1.54 | -1.13 |
| EPS fr Continuing Ops. | -1.53 | -1.13 | -1.68 | -1.20 |
| EPS fr Discontinued Ops | 0.02 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -1.51 | -1.13 | -1.68 | -1.20 |
| 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 | -1.51 | -1.13 | -1.68 | -1.20 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.14 | -1.02 | -1.54 | -1.13 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |