| Revenue
|
371.51 |
283.74 |
796.52 |
350.47 |
| Other Revenue, Total
|
- |
- |
- |
- |
| Total Revenue
|
371.51 |
283.74 |
796.52 |
350.47 |
| Cost of Revenue, Total
|
201.39 |
172.66 |
364.66 |
203.40 |
| Gross Profit
|
170.12 |
111.08 |
431.86 |
147.07 |
| Selling/General/Admin. Expenses, Total
|
25.09 |
21.92 |
47.10 |
25.22 |
| Research & Development
|
- |
- |
- |
- |
| Depreciation/Amortization
|
72.39 |
63.12 |
107.36 |
52.13 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
| Unusual Expense (Income)
|
3.41 |
0.80 |
2.73 |
1.22 |
| Other Operating Expenses, Total
|
- |
- |
- |
- |
| Total Operating Expense
|
309.69 |
274.18 |
486.18 |
299.03 |
| Operating Income
|
61.83 |
9.56 |
310.34 |
51.44 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
| Other, Net
|
0.00 |
0.00 |
0.06 |
0.06 |
| Income Before Tax
|
26.86 |
-22.18 |
252.43 |
20.82 |
| Income After Tax
|
30.14 |
-14.76 |
203.41 |
16.27 |
| Minority Interest
|
1.68 |
0.42 |
-0.48 |
-0.25 |
| Equity In Affiliates
|
- |
- |
- |
- |
| Net Income Before Extra. Items
|
31.81 |
-14.34 |
202.93 |
16.02 |
| Accounting Change
|
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
| Net Income
|
31.81 |
-14.34 |
202.93 |
16.02 |
| Preferred Dividends
|
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
31.27 |
-14.88 |
201.87 |
15.84 |
| Income Available to Common Incl. Extra Items
|
31.27 |
-14.88 |
201.87 |
15.84 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
| Dilution Adjustment
|
0.56 |
0.00 |
1.63 |
0.20 |
| Diluted Weighted Average Shares
|
144.65 |
113.99 |
139.20 |
117.59 |
| Diluted EPS Excluding Extraordinary Items
|
0.22 |
-0.13 |
1.46 |
0.14 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.81 |
0.80 |
1.55 |
0.76 |
| Gross Dividends - Common Stock
|
- |
- |
- |
- |
| Net Income after Stock Based Comp. Expense
|
- |
- |
- |
- |
| Basic EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
| Diluted EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
| Depreciation, Supplemental
|
- |
- |
- |
- |
| Total Special Items
|
- |
- |
- |
- |
| Normalized Income Before Taxes
|
- |
- |
- |
- |
| Effect of Special Items on Income Taxes
|
- |
- |
- |
- |
| Income Taxes Ex. Impact of Special Items
|
- |
- |
- |
- |
| Normalized Income After Taxes
|
- |
- |
- |
- |
| Normalized Income Avail to Common
|
- |
- |
- |
- |
| Basic Normalized EPS
|
- |
- |
- |
- |
| Diluted Normalized EPS
|
0.24 |
-0.13 |
1.48 |
0.14 |