| | 2008 | 2007 | 2006 | 2005 | 2004 |
| Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 |
| Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months |
| Stmt Source | 20-F | 20-F | 20-F | 20-F/A | 20-F |
| Stmt Source Date | 03/31/2009 | 03/31/2008 | 03/31/2008 | 05/12/2006 | 02/17/2005 |
| Stmt Update Type | Updated | Updated | Restated | Updated | Updated |
| | | | | | |
| Revenue | 1,617.0 | 1,093.0 | 905.6 | 725.5 | 666.8 |
| Total Revenue | 1,617.0 | 1,093.0 | 905.6 | 725.5 | 666.8 |
| | | | | | |
| Cost of Revenue, Total | 793.5 | 591.2 | 515.2 | 504.1 | 423.8 |
| Gross Profit | 823.5 | 501.8 | 390.4 | 221.4 | 243.0 |
| | | | | | |
| Selling/General/Administrative Expenses, Total | 100.8 | 69.6 | 52.1 | 45.3 | 36.4 |
| Research & Development | 59.0 | 47.3 | 39.4 | 26.6 | 20.4 |
| Depreciation/Amortization | 273.8 | 129.3 | 108.3 | 167.7 | 170.1 |
| Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unusual Expense (Income) | 1,064.5 | -183.3 | -36.9 | 178.7 | 58.2 |
| Other Operating Expenses, Total | 7.4 | 28.7 | 26.0 | 14.3 | 25.8 |
| Operating Income | -682.0 | 410.2 | 201.5 | -211.2 | -67.9 |
| | | | | | |
| Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other, Net | 0.0 | 0.0 | 1.8 | 3.9 | 3.5 |
| Income Before Tax | -654.3 | 416.5 | 192.2 | -228.2 | -74.1 |
| | | | | | |
| Income Tax - Total | 101.1 | 73.8 | 25.9 | -12.9 | -11.5 |
| Income After Tax | -755.4 | 342.7 | 166.3 | -215.3 | -62.6 |
| | | | | | |
| Minority Interest | -42.3 | 3.2 | 0.3 | 0.1 | 0.3 |
| Equity In Affiliates | -8.7 | -11.1 | 0.0 | 0.0 | 0.0 |
| U.S. GAAP Adjustment | 21.0 | -18.6 | -48.2 | 29.1 | 19.9 |
| Net Income Before Extra. Items | -785.4 | 316.2 | 118.4 | -186.1 | -42.4 |
| | | | | | |
| Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income | -785.4 | 316.2 | 118.4 | -186.1 | -42.4 |
| | | | | | |
| | | | | | |
 Total Adjustments to Net Income | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 |
| Preferred Dividends | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
| | | | | | |
| Basic Weighted Average Shares | 628.6 | 557.4 | 352.1 | 345.2 | 346.0 |
| Basic EPS Excluding Extraordinary Items | -1.25 | 0.57 | 0.33 | -0.54 | -0.12 |
| Basic EPS Including Extraordinary Items | -1.25 | 0.57 | 0.33 | -0.54 | -0.12 |
| | | | | | |
| Diluted Weighted Average Shares | 628.6 | 566.1 | 353.2 | 345.2 | 346.0 |
| Diluted EPS Excluding Extrordinary Items | -1.25 | 0.56 | 0.33 | -0.54 | -0.12 |
| Diluted EPS Including Extraordinary Items | -1.25 | 0.56 | 0.33 | -0.54 | -0.12 |
| | | | | | |
| Dividends per Share - Common Stock Primary Issue | 0.08 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense, Supplemental | 74.6 | 6.8 | 6.9 | 6.8 | 5.1 |
| Depreciation, Supplemental | 273.8 | 129.3 | 108.3 | 167.7 | 170.1 |
| | | | | | |
| Normalized EBITDA | 656.3 | 356.2 | 272.9 | 143.9 | 172.8 |
| Normalized EBIT | 382.5 | 226.9 | 164.6 | -32.5 | -9.7 |
| Normalized Income Before Tax | 410.2 | 233.2 | 155.3 | -40.8 | -3.5 |
| Normalized Income After Taxes | -63.48 | 191.88 | 134.37 | -90.45 | -12.37 |
| Normalized Income Available to Common | -94.28 | 164.58 | 85.67 | -62.05 | 7.03 |
| | | | | | |
| Basic Normalized EPS | -0.15 | 0.3 | 0.24 | -0.18 | 0.02 |
| Diluted Normalized EPS | -0.15 | 0.29 | 0.24 | -0.18 | 0.02 |
| Amortization of Acquisition Cost | 0.0 | 0.0 | 0.0 | 8.7 | 12.4 |
Recent News