Dec'11 | Dec'10 | Dec'09 | |||
---|---|---|---|---|---|
Net (loss) income | |||||
36,868 | 19,117 | 15,842 | |||
Depreciation and amortization, including amortization of debt issuance costs classified in interest expense | |||||
52,702 | 49,847 | 52,340 | |||
Amortization of swap termination costs | |||||
11,908 | 20,891 | 16,616 | |||
Impairment of assets | |||||
5,169 | - | - | |||
Net (gain) loss on sale or disposal of properties | |||||
50 | 2,191 | 26,766 | |||
Foreign exchange gain on debt | |||||
- | - | 1,160 | |||
Swap termination costs | |||||
- | - | -55,750 | |||
Loss on extinguishment of debt | |||||
- | -8,357 | -9,499 | |||
Financing costs | |||||
719 | - | - | |||
Equity compensation costs | |||||
-10,219 | -7,534 | -10,712 | |||
Deferred income taxes and other | |||||
10,524 | 2,765 | 21,057 | |||
Accounts receivable | |||||
22,283 | 2,435 | -10,873 | |||
Other current assets | |||||
2,778 | -7,512 | 3,093 | |||
Accounts payable | |||||
9,465 | 7,574 | -3,182 | |||
Accrued expenses | |||||
-8,125 | 1,268 | -16,677 | |||
Other assets and liabilities | |||||
2,049 | 3,070 | 20,771 | |||
Net cash provided by operating activities | |||||
102,289 | 117,169 | 9,540 | |||
Purchase of property, plant and equipment | |||||
130,779 | 60,281 | 47,789 | |||
NECR government grant reimbursements | |||||
37,212 | 2,455 | - | |||
Proceeds from sale of assets | |||||
16,353 | 4,108 | 90,340 | |||
Deferred costs and other | |||||
144 | - | 355 | |||
Acquisitions, net of cash acquired | |||||
12,716 | 23,926 | - | |||
Net cash used in investing activities | |||||
-90,074 | -77,644 | 42,196 | |||
Proceeds from issuance of senior secured notes | |||||
- | - | 709,830 | |||
Principal payments on long-term debt | |||||
428 | 622 | 625,898 | |||
Repurchase of senior secured notes | |||||
- | 76,220 | 76,220 | |||
Repurchase of common stock | |||||
70,574 | 0 | 0 | |||
Sale of common stock | |||||
- | -106 | 143,123 | |||
Other | |||||
12 | - | - | |||
Dividends paid to common stockholders | |||||
- | - | 19,485 | |||
Financing costs paid | |||||
3,028 | 224 | 20,175 | |||
Net cash used in financing activities | |||||
-74,018 | -77,172 | 111,175 | |||
Effect of exchange rates on cash | |||||
-166 | 397 | 356 | |||
Net decrease in cash | |||||
-61,969 | -37,250 | 163,267 | |||
Interest Paid | |||||
55,178 | 57,986 | 72,641 | |||
Income Taxes Paid | |||||
4,112 | 7,444 | 3,416 |