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CONDENSED STATEMENTS OF
EARNINGS
U.S. $ in Thousands Except Per Share Amounts
| |
Fourth
Quarter |
Year |
| 2001 |
2000 |
2001 |
2000 |
| Sales |
55,922 |
100,785 |
296,394 |
401,607 |
| Cost
of Goods Sold |
66,780 |
71,268 |
259,783 |
248,282 |
| Gross
Profit (Loss) |
(10,858) |
29,517 |
36,611 |
153,325 |
| Selling,
General and Administration
Expenses |
786 |
(1,816) |
2,499 |
1,900 |
| Operating
Profit (Loss) |
(11,644) |
31,333 |
34,112 |
151,425 |
| Interest
Expense |
3,307 |
9,287 |
23,395 |
36,123 |
| Other
Income |
___(3,478) |
___(1,273) |
___(2,678) |
___(1,442) |
| |
(171) |
8,014 |
20,717 |
34,681 |
| Earnings
(Loss) Before |
|
|
|
|
| Income
Taxes |
(11,473) |
23,319 |
13,395 |
116,744 |
| Income
Taxes |
(3,454) |
6,387 |
4,130 |
36,262 |
| Net
Earnings (Loss) |
(8,019) |
16,932 |
9,265 |
80,482 |
| Net
Earnings (Loss) Per
Share |
(0.03) |
0.07 |
0.04 |
0.32 |
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