$16.70 -0.22 | -1.30%
Today's Range: 16.55 - 16.92
CDI Avg. Daily Volume: 55,500
05/25/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.06B 926.29M 884.95M 1.12B
Cost of Sales 823.49M 729.98M 697.18M 851.25M
Gross Operating Profit 236.31M 196.31M 187.77M 267.35M
Selling, General, and Administrative Expenses 196.83M 185.96M 194.70M 230.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 39.48M 10.35M -6.93M 37.26M
Depreciation & Amortization 11.01M 10.66M 11.21M 11.90M
Interest Income 0.00 0.00 0.00 3.77M
Other Income - Net -245.00K -540.00K 81.00K 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 20.13M -3.15M -19.41M 28.72M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 20.13M -3.15M -19.41M 28.72M
Income Taxes 5.13M 7.67M 508.00K 9.31M
Minority Interest 167.00K 44.00K -17.00K 0.00
Net Income From Continuing Operations 14.83M -10.86M -19.92M 19.42M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.83M -10.86M -19.92M 19.42M
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 14.83M -10.86M -19.90M 19.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
22.93M -10.86M -19.92M 19.42M
Preferred Dividends
Net Income Available To Common 14.83M -10.86M -19.92M 19.42M
Basic EPS from Continuing Ops. 0.77 -0.57 -1.05 0.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.77 -0.57 -1.05 0.98
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 0.77 -0.57 -1.05 0.98
Basic Normalized Net Income/Share 1.19 -0.57 -1.05 0.98
EPS fr Continuing Ops. 0.77 -0.57 -1.05 0.97
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.77 -0.57 -1.05 0.97
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 0.77 -0.57 -1.05 0.97
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.19 -0.57 -1.05 0.97
Dividends Paid per Share 0.52 0.52 0.52 0.52
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