|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| NET SALES OR REVENUES | 847,945 | 549,733 | 162,661 | 61,693 |
| Cost of Goods Sold (Excl Depreciation) | 743,691 | 424,736 | 82,592 | 34,132 |
| Depreciation, Depletion And Amortization | 38,831 | 23,122 | 29,789 | 10,971 |
| GROSS INCOME | 65,423 | 101,875 | 50,280 | 16,590 |
| Selling, General & Admin Expenses | 29,036 | 16,346 | 16,432 | 4,033 |
| OPERATING INCOME | 36,387 | 85,529 | 33,848 | 12,556 |
| Extraordinary Credit - Pretax | 11,054 | 19,121 | 15,626 | 0 |
| Extraordinary Charge - Pretax | 0 | (3,041) | 0 | (2,234) |
| Non-Operating Interest Income | 6,763 | 10,384 | 3,026 | 939 |
| Other Income/Expenses - Net | 11,011 | 120,258 | 1,064 | (141) |
| Interest Expense On Debt | 33,432 | 37,031 | 37,457 | 9,606 |
| PRETAX INCOME | 31,783 | 195,220 | 16,107 | 1,515 |
| Income Taxes | 38,185 | (3,226) | -- | -- |
| Minority Interest | 1,173 | 0 | 0 | 0 |
| Equity in Earnings | 11,862 | 1,398 | 532 | 230 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 80,658 | 193,392 | 16,639 | 1,746 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 80,658 | 193,392 | 16,639 | 1,746 |
| Shares used in computing earnings per share - Fully Diluted | 107,345 | 99,430 | 55,530 | 45,239 |
| Earning per Common Share - Basic | 0.78 | 0.00 | 0.30 | 0.00 |
| Earning per Common Share - Fully Diluted | 0.75 | 0.00 | 0.30 | 0.00 |
|
2008 Q4 12/31/08 |
2008 Q3 9/30/08 |
2008 Q2 6/30/08 |
2008 Q1 3/31/08 |
2007 Q4 12/31/07 |
|
|---|---|---|---|---|---|
| NET SALES OR REVENUES | 123,897 | 246,563 | 238,937 | 236,334 | 211,159 |
| Cost of Goods Sold | 98,134 | 222,796 | 211,562 | 209,125 | -- |
| Cost of Goods Sold (Excl. Depreciation) | 98,134 | 222,796 | 211,562 | 209,125 | -- |
| Depreciation, Depletion and Amortization | -- | 9,723 | 9,328 | 9,504 | -- |
| GROSS INCOME | 25,763 | 14,045 | 18,047 | 17,704 | -- |
| Selling, General & Administrative Expenses | 18,423 | 6,796 | 6,445 | 6,381 | -- |
| OPERATING INCOME | -- | 7,249 | 11,602 | 11,323 | -- |
| Extraordinary Credit - Pretax | -- | 16,562 | 117 | 1,798 | -- |
| Other Income/Expense - Net | -- | 2,454 | 7,828 | 3,911 | -- |
| Interest Expense On Debt | -- | 7,746 | 8,187 | 8,546 | -- |
| PRETAX INCOME | (6,927) | 18,520 | 11,360 | 8,486 | 131,969 |
| Income Taxes | -- | (151) | 38,669 | 354 | -- |
| Minority Interest | -- | (620) | (878) | (341) | -- |
| Equity In Earnings | -- | 2,622 | 4,218 | 1,452 | -- |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | (3,783) | 20,371 | 53,369 | 9,951 | 137,682 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | (3,783) | 20,371 | 53,369 | 9,951 | 137,682 |
| Shares used in computing earnings per share - Fully Diluted | 107,345 | 107,481 | 110,452 | 110,695 | 99,430 |
Values are displayed in Thousands except for earnings per share