21.84 0.55 (2.58%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.34B 2.21B 2.09B 2.14B
Cost of Sales 1.27B 1.25B 1.18B n.a.
Gross Operating Profit 868.27M 778.11M 727.09M 2.14B
Selling, General, and Administrative Expenses 0.00 0.00 -5.98M n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 868.27M 778.11M 733.07M 2.14B
Depreciation & Amortization 311.44M 265.82M 257.88M n.a.
Interest Income 0.00 0.00 0.00 n.a.
Other Income - Net 5.06M 13.73M 870.00K n.a.
Special Income / Charges -750.00M -509.34M -221.68M n.a.
Total Income Before Interest Expenses (EBIT) -188.11M 16.66M 254.38M 2.14B
Interest Expense 262.49M 272.18M 363.32M 0.00
Pre-Tax Income -450.59M -255.52M -108.94M 2.14B
Income Taxes 111.83M 86.76M 46.91M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -562.42M -342.28M -155.85M -275.13M
Net Income From Discontinued Operations 0.00 -551.00K -6.39M -49.91M
Net Income From Total Operations -562.42M -342.83M -162.24M -325.04M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -562.42M -342.83M -162.24M -325.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 187.58M 167.07M 65.84M n.a.
Preferred Dividends
Net Income Available To Common -562.65M -342.28M -155.85M -275.13M
Basic EPS from Continuing Ops. -3.52 -2.14 -0.97 -1.72
Basic EPS from Discontinued Ops. 0.00 0.00 -0.04 -0.31
Basic EPS from Total Operations -3.52 -2.14 -1.01 -2.03
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -3.52 -2.14 -1.01 -2.03
Basic Normalized Net Income/Share 1.17 1.04 0.41 n.a.
EPS fr Continuing Ops. -3.52 -2.14 -0.97 -1.72
EPS fr Discontinued Ops 0.00 0.00 -0.04 0.00
EPS fr Total Ops. -3.52 -2.14 -1.01 -1.72
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -3.52 -2.14 -1.01 -1.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.17 1.04 0.41 n.a.
Dividends Paid per Share 0.40 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
76.66
DOWN
17.24
DOWN
0.59
DOWN
6.83
DOWN
0.47
10 Yr
3.32%
SPDR Gold
114.73
-0.16%
-0.05%
-0.31%
-1.40%
Data delayed 20 minutes

Brokerage Partners

TheStreet Premium Services

All Services