| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 4,703.00 | 4,158.00 | 2,375.95 | 493.36 |
| Cost of Sales | 56.00 | 2,586.00 | 1,132.12 | 279.49 |
| Gross Operating Profit | 4,647.00 | 1,572.00 | 1,243.82 | 213.86 |
| Selling, General, and Administrative Expenses | 1,982.00 | 435.00 | 856.47 | 128.71 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2,665.00 | 1,137.00 | 387.35 | 85.16 |
| Depreciation & Amortization | 197.00 | 191.00 | 135.80 | 21.63 |
| Interest Income | 51.00 | 69.00 | 0.00 | 4.46 |
| Other Income - Net | (1,251.00) | 69.00 | 131.30 | 0.00 |
| Special Income / Charges | (1,590.00) | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | (495.00) | 1,050.00 | 328.37 | 21.86 |
| Interest Expense | 150.00 | 129.00 | 0.00 | 0.00 |
| Pre-Tax Income | (645.00) | 921.00 | 328.37 | 21.86 |
| Income Taxes | 95.00 | 253.00 | 120.57 | 9.35 |
| Minority Interest | 5.00 | 25.00 | 2.83 | 0.00 |
| Net Income From Continuing Operations | (745.00) | 643.00 | 204.98 | 12.51 |
| Net Income From Discontinued Operations | 7.00 | 0.00 | 0.00 | 3.81 |
| Net Income From Total Operations | (738.00) | 643.00 | 204.98 | 16.32 |
| 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 | (738.00) | 643.00 | 204.98 | 16.32 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1,022.00 | 710.00 | 259.46 | 58.63 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (745.00) | 643.00 | 204.98 | 12.51 |
| Basic EPS from Continuing Ops. | (2.81) | 2.72 | 1.38 | 0.27 |
| Basic EPS from Discontinued Ops. | 0.03 | 0.00 | 0.00 | 0.08 |
| Basic EPS from Total Operations | (2.78) | 2.72 | 1.38 | 0.35 |
| 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 | (2.78) | 2.72 | 1.38 | 0.35 |
| Basic Normalized Net Income/Share | 3.85 | 3.00 | 1.75 | 1.27 |
| EPS fr Continuing Ops. | (2.81) | 2.70 | 1.36 | 0.26 |
| EPS fr Discontinued Ops | 0.03 | 0.00 | 0.00 | 0.08 |
| EPS fr Total Ops. | (2.78) | 2.70 | 1.36 | 0.34 |
| 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 | (2.78) | 2.70 | 1.36 | 0.34 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.85 | 2.98 | 1.72 | 1.22 |
| Dividends Paid per Share | 1.15 | 0.75 | 0.00 | 0.00 |